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/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
768,927
Particulars
cheque issued infavour of krishna rao c#47o c r#47f gude venkati house to kondru papaiah house at arempula, nagelli nagaraju house tonelluri nagamani house at seetharampuram veginati venkateswarlu house to kommula chinna venkanna at teldarupaly mb no 29#47a#4721017-18,30#47a#472017-18 age no 31,33,35 cheque no 142094