Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/10/2021
Voucher No
OWN/2021-22/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - General Funds
Amount (in Rs.) (in Rs.)
500,000
Particulars
Towards Payment of 35 ZP GF For 2021-22 grant for works
1.Providing of Drinking Water facilities and other amenities at Ramakka temple at Pedhuru (V) Markodu (GP) in Allapalli Mandal.
2. onstruction of compound wall at Ramakka Temple in Pedhuru (V), Markodu (GP) in Allapalli Mandal