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/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
352,264
Particulars
1. C#47O DRINKING WATER PIPE LINE FROM DULLA RAMULU H TO BUDLA VENKATA RAMULU H AT LAGACHERLA V OF BOMRASPET M VIDE MB. NO. 179#47A#472021-22. 2. C#47O COMPOUND WALL AND SPECIAL REPAIRS TO PS AT LAGACHERLA GO OF BOMRASPET M VIDE MB.NO. #58 178#47A#472021-22