Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.) (in Rs.)
100,000
Particulars
Towards release of 9 DW Funds 1) D#47B#47W at Devalla Nidadavolu Satyanarayana H at Kostala V in Wyra Mandal. Rs.50,000#47- 2) D#47B#47W at Khanapuram Village, Wyra Mandal. Rs.50000#47-