Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Block Panchayat & Equivalent :
Maddirala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/02/2022
Voucher No
OWN/2021-22/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
285,995
Particulars
1.CONST.OF CULVERT FROM KOMMARIGANI KUNTA TO UBBANI KUNTA IN MAMINDLAMADAVA(V) OF MADDIRALA(M) BIT-I. 2.CONST.OF CULVERT FROM KOMMARIGANI KUNTA TO UBBANI KUNTA IN MAMINDLAMADAVA(V) OF MADDIRALA(M) BIT-I