Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
V.Saidapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/12/2022
Voucher No
OWN/2022-23/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
131,591
Particulars
L#47o CC Road from Panthangi Mogili(H) to Jampala Satyanarayana(H) at Venkapalli E.C = 1.50 Lakhs,Deduction #58 17689,Net = 131591 As per MB No #58 36#47AK#47MPDO#472022 Page No #581-4