Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Block Panchayat & Equivalent :
Yellareddipet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2022
Voucher No
OWN/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
202,973
Particulars
1.DRILLING OF BORE WELL AT KAKULA GUTTA OF BOPPAPUR(V) 2. DRILLING OF BORE WELL AT MANDAL KUMMARI SANGAM OF YELLAREDDYPET (V#38) 3.FIXING OF MOTOR AT SHADIKHANA OF YELLAREDDYPET (V #38M)