Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Khammam (Rural)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/04/2020
Voucher No
OWN/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
714,084
Particulars
cheque issued infavour of krishnarao c#47o cc r#47fpilla marri sathyam to chennuri laxmaiah house padigala ramesh house to konda chandraiah house at mv palem mbno 29#47a#472017-18 page no 39,33 cheque no 142273