Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Bomraspeta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2022
Voucher No
OWN/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
104,176
Particulars
DRILLING OF BOREWELL AND LAYING OF PIPE LINE FROM THAMYA NAYAK AGRICULTURAL LAND TO WATER TANK AT BOTLAVANI THANDA OF BOMRASPET M VIDE MB.NO.#58 189#47B#472021-22