Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Mudhole
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/04/2022
Voucher No
OWN/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
175,964
Particulars
TOWARDS THE PAYMENT OF WORK FIXING OF SUBMERSIBLE PUMP SET AND LAYING OF PIPE LINE FROM 1) R#38B ROAD TO MALA RAJANNA (H), 2) R#38B ROAD BHUMESH (H) AND 3) R#38B ROAD TO SATTI BHOJANNA (H) AT ASHTA VILLAGE.