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
21/07/2020
Voucher No
OWN/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
23 - Major Works
Amount (in Rs.) (in Rs.)
348,403
Particulars
1. PROVIDING OF WATER SUPPLY IN POLICE STATION QUARTERS IN ZAFERGADH VILLAGE
2. AUGMENTATION OF PWS SCHEME IN THIMMAMPET V
3. CC ROAD FROM WATER TANK TO BANOTHU RAVI H
4. SPECIAL REPAIRS TO ANGANWADI BUILDINGS IN ALWAR BANDA THANDA OF ZAFERGADH MANDAL