Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Block Panchayat & Equivalent :
Boinpalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/04/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
400,000
Particulars
CC Road from G Hanmandlu H to Kondaveni Ravi H at Jaggraopalli and CC Road from Kolluri Yellaiah H to Modi narsaiah H at Jaggaraopalli vide MB.No.360.BS.16