Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Mudhole
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/08/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
246,268
Particulars
TOWARDS WITHDRAWAL OF AMOUNT FROM GENERAL FUND, M.P.P., MUDHOLE FOR MAKING PAYMENT OF THE WORK OF LAYING OF GRAVEL ROAD FROM MAILAPUR TO BIDRELLY AT MAILAPUR VILLAGE OF BASAR MANDAL TAKEN UP UNDER C.D.P. GRANT.