Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2020
Voucher No
OWN/2020-21/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
494,483
Particulars
1. RS. 165000 - DRILLING OF BOREWELL WITH MOTOR NEAR DURGAMMA TEMPLE
2. RS. 164559 - DRILLING OF BOREWELL WITH MOTOR NEAR POCHAMMA TEMPLE
3. RS. 164924 - DRILLING OF BOREWELL WITH MOTOR NEAR URA CHERUVU IN KUNDARAM VLLAGE OF LINGALAGHANPUR MANDAL