Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2022
Voucher No
OWN/2021-22/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - General Funds
Amount (in Rs.) (in Rs.)
999,288
Particulars
C#47O CC ROADS FROM R#38B ROAD TO ANUMOLU DHANUJYAM AT SURAMPALEM(V0 OF GP SEETIAIGUDEM OF MULKALAPALLI MANDAL2.C#47O CC ROADS FROM R#38B ROAD TO ANUMOLU NAGESWARA RAO TO YADLAMUDI RAMCHANDRAIAH (H) SURAMPALEM(V) OF GP SEETIAIGUDEM OF MULKALAPALLI MANDAL