Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Tanur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/06/2018
Voucher No
OWN/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
86,685
Particulars
PAYMENT OF RS. 51619=00 TO SRI. M.RAMA RAO S#47O DIGAMBER R#47O NANDGAON FOR EXECUTED WORK OF “ PROVIDING DRILLING OF BOREWELL NEAR HANUMAN TEMPLE AT BOREGAON “ AND RS. 35066=00 TO SRI. CHANDRAKANTH S#47O GADDENNA R#47O BOREGAON FOR EXECUTED WORK OF “ PROVIDING THREE PHASE SUBMERSIBLE PUMPSET AT BOREGAON “ ..