Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Block Panchayat & Equivalent :
Achampeta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/05/2020
Voucher No
OWN/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.) (in Rs.)
666,760
Particulars
Earthen Road to Laxmapur to Chenchuppalgu thanda Rs. 1,37,102 (2) Electrification to meeting hall to MpDO Achampet Rs 1,75,860 (3) Painting of Mpdo Offic Rs. 1,76,999 (4) Rennovtion of metting hall MPP Achampet Rs. 1,76,799 MBNo. A#4756#472020