Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/12/2019
Voucher No
OWN/2019-20/P/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
990,902
Particulars
Towards release of 35 ZPGF 2018-19 #58 1] C#47o CC R#47F Sk Lateef(H) to Sk Sondu(H) in Maddulapally (V) of Kamepally Mandal Rs.495712; 2] C#47o CC R#47F Water Tank to Ch Satyam (H) in Maddulapally (V) of Kamepally Mandal Rs.495190#47- TOTAL Rs.990902#47-