Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2021
Voucher No
OWN/2020-21/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
32,975,830
Particulars
PD to PD towards adjustment of Sand Auction amount for the year 2016-17 to MPPs MPP Aswapuram 535800#47-, Burgampahad 1500240#47-, Charla 2626110#47-, Dummugudem 757193#47-, Manuguru 13915023#47- Mulakalapally 1451970#47-, Mudigonda 125020#47-Venkatapuram 6180033#47-