Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/12/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
750,000
Particulars
1.. MAINTENANCE OF ROAD FROM PAKHALA TO MANCHUPPULA ROAD IN SC AREA BIT-1 TO BIT-3 IN KODAKANDLA MANDAL
2. BALANCE WORK OF FILLING OF OLD WELL NEAR BAKI SOMAKKA LAND IN SC LOCALITY BIT-1 TO BIT-3 IN KODAKANDLA MANDAL
3. DRILLING OF BOREWELL WITH HAND PUMP AT KATAMAYAMMA TEMPLE IN EDUNUTHULA AND KODAKANDLA AND RAMAVARAM VILLAGES IN KODAKANDLA MANDAL