Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/07/2020
Voucher No
OWN/2020-21/P/10
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
26 - Maintenance
Amount (in Rs.) (in Rs.)
515,611
Particulars
1. RS. 82611 - PROVIDING OF LED STREET LIGHTS AT MALAKPET (V)
2. RS 103000- PROVIDING LED STREET LIGHTS AT HANUMANTHAPUR (V).
3. RS 3,30,000 - PROVIDING LED STREET LIGHTS AT BOMMAKUR (V) OF NARMETTA MANDAL