Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/06/2020
Voucher No
OWN/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.) (in Rs.)
299,995
Particulars
Towards transfer of 1st and final bill amount for the work Improvements #38 gravelling to the R#47F R#38 B road to Sri. Sangameswara Swamy Temple #38 Implrovements to internal roads in temple Premises of Therthala Village Khammam rural Mandal