Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/12/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
930,076
Particulars
C#47o CC Road from V. Rajesham House to Sammaiah House at Anthakpet of Akkanpet Mandal and C#47o CC Road from B. Ralaraju House to Soma Komuraiah House of Akkannapet villagle and Mandal