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/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - General Funds
Amount (in Rs.) (in Rs.)
970,398
Particulars
towards payment of 35 works 2018-19 pertains to C#47o CC R#47F gowaravaru Raju (H) to Nimmala Srikantha (H) at Wyra Rs.470398#47- and C#47o CC R#47F ravuri Ramachandraiah (h) to Merugu Durgaiah (H) at Jalagam nagar GP Pedda thanda of Khammam Rural Rs. 500000#47-