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
23/04/2021
Voucher No
OWN/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.) (in Rs.)
895,927
Particulars
towards payment of C#47o CC R#47F G. Manga H to G in Bhagyanagar Thanda , CC#47R#47F S subbareddy H to V Venkateswar coloy in heemavaram, C#47o CC R#47F A Nagireddy in Bheemavaram