Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/09/2020
Voucher No
OWN/2020-21/P/18
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
26 - Maintenance
Amount (in Rs.) (in Rs.)
494,720
Particulars
1. RS.125000 - PROVIDING CENTER POLE HEAD LIGHT AT KUNUR (V)
2. RS.123240 - PROVIDING CENTER POLE HEAD LIGHT AT THIMMAMPET (V)
3. RS.123240 - PROVIDING CENTER POLE HEAD LIGHT AT HIMMATH NAGAR (V)
4. RS. 123240 - PROVIDING CENTER POLE HEAD LIGHT AT THAMMADAPALLY (V) OF ZAFERGADH MANDAL