Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Thorrur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/10/2021
Voucher No
OWN/2021-22/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
191,814
Particulars
IN FAVOR OF JUREDDY JHANSI FOR FORMATION ROAD FROM JAMASTHANPURAM VILLAGE TO BRUHAT PALLE PRAKRUTHI VANAM OF JAMASTHANPURAM VILLAGE AS PER MB NO. BW#47B#47121#472014-15, PAGE NO. 21#3822.