Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/04/2021
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
829,495
Particulars
F#47G#47F#47F N Pullaiah H to K Pichaiah H in Jogulapadu t. Palem Rs.245292#47- C#47o CC R#47F B. Babu H to B Kiran H in Sc colony Motamarri Bonakal Mandal Rs.293076#47- and CC R#47F K. Padma Rao H to K. Bujji in Sc Colony Motamari Bonakal Mandal Rs.291127#47- Total 829495#47-