Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/07/2019
Voucher No
OWN/2019-20/P/34
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
529,999
Particulars
Towards release of 15 W #38 CW Funds 2018-19 - 1) C#47o Compound Wall to Anganwadi Building in SC Colonu of Nidanapuram, Madhira Mandal Rs.296186#47-; 2) C#47o Compound Wall to Anganwadi Building in SC Colony of Nakkalagarubu in Madhira Mandal Rs.233813#47- TOTAL Rs.529999#47-