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/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
398,716
Particulars
towards release of 6 ST 2019 -20 Funds C#47o CC R#47F Bhukya Venkati (H) to Bhukya Bhadru (H) at Sukuni thanda harya thanda RN Palem Rc.No. C1#47451#472020 dt. 7.9.2020 of CEO ZPP Khammam