Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/01/2021
Voucher No
OWN/2020-21/P/58
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
600,000
Particulars
Towards Payment of 1st and Final Bill 1. C#47o Cc R#47F M. Aswervadham (H) to M. Ramulu (H) in SC Colony at Repallewada Enkoor Mandal Rs.300000#47- 2. C#47o Cc R#47F T. Narendra (H) to B. Sanjeevarao 9H) of Repallewada enkoor Mandal Rs.300000#47- Total 600000#47-