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
29/09/2020
Voucher No
OWN/2020-21/P/39
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
500,000
Particulars
Towards payment 35 ZPGF 2019-20 for the work F#47G#47R#47F Islavath Davla (H) to Talluri Satyanarayana fields at Kistapuram Sathupally Mandal Estt Cost 5.00 lakhs 1st and Final bill