Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/12/2020
Voucher No
OWN/2020-21/P/55
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
422,983
Particulars
Payment of work bill 1st final bill amount for the work 1. F#47G#47R#47F Jiduga nageswara Rao fields to Repalla Raja Gopal fields in Bhiravunipally N.K. Pally Mandal Rs.123036#47- 1. F#47G#47R#47F R#38B Road to Tejavath Shivaji fields at Ajay Thanda (V) of NK Pally Mandal Rs.299947#47-