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/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.) (in Rs.)
308,410
Particulars
Formation of Road from Bommanpalli to Kuppa Gattu Rs. 1,40,670 (2) Maintenance of Dias at MPhS building , Bommanpali Rs. 82,146 (3) Maintenance of Anganwadi near G.P. Bommanpalli Rs. 72,652 MB No. A#47227#472014