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
30/10/2021
Voucher No
OWN/2021-22/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
999,010
Particulars
C#47O TOILETS #38 REPAIRS TO ANGANWADI BUILDINGS AT NARAYANAPURAM BC COLONY IN ASWARAOPETA,2.C#47O TOILETS #38 REPAIRS TO ANGANWADI BUILDINGS AT DIBBAGUDEM OF MALLAIGUDEM GP IN ASWARAOPETA