Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/09/2019
Voucher No
OWN/2019-20/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
987,359
Particulars
Towards payment of ZP SFC 2018 -19 pertains to following (2) works 1. Maintenance #38 graveling to the R#47F M.v. Palem main road to Gollapadu in M.V. Palem Khammam rural Rs. 497552#47- 2. Maintenance #38 Gravelling to the R#47F sub station to Baswapuram basavanna temple in M.V. Palem Khammam rural Rs.489807#47- Total Rs.987359#47-