Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/04/2020
Voucher No
OWN/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.) (in Rs.)
464,711
Particulars
Towards release of ZPSFC 2018-19 funds pertainings to following (1) C#47o Toilet Block in ZPSS Kusumanchi vide Progcs No. C1#474183.#4719 dt. 03.2020 Rs. 244997.00
towards of 15 W #38CW 2018-19 funds pertaining to follows C#47o compound wall to Anganwadi Building in Desinenipalem Madhira Mandal vide Procgs No. C1#471761#47W#38CW 2018-19 2018 Dt. 10.03.2020 of CEO ZPP Khammam