Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/09/2020
Voucher No
OWN/2020-21/P/29
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
188,814
Particulars
towards release of work bill C#47o Compound Wall and Gate to Anganwadi building at Gokinepally of Mudigonda Mandal under 15 ZP W#38CW 2018-19 funds Rc.No C1#473339#472018 Dt. 07.09.2020 of CEO ZPP Khammam