Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Kusumanchi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2023
Voucher No
OWN/2022-23/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
333,023
Particulars
C#47o CC road from Nagunuri Veeraiah(H) to Kondapuram R#38B road at Jeellacheruvu, Rs#58156285, C#47o CC road from Bommagani Kamalamma(H) to Nagunuri Veeraiah(H) at Jeellacheruvu, Rs#58176738