Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/08/2019
Voucher No
OWN/2019-20/P/43
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - Major Works
Amount (in Rs.) (in Rs.)
649,962
Particulars
Towards payment of [1] 15 SC Welfare Funds2018-19 #58 C#47o CC R#47F Kolakani Asirvadam(H) via SC Colony to Mankena Muthaiah(H) Bit-I at Musalimadugu(V)of Wyra(M) Rs.4,99,962#47-; [2] ZPSFC 2017-18 Funds #58 C#47o Toilets at ZPSS, Govindapuram(L)(V) of Bonakal(M) Rs.1,50,000#47-.