Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Ganneruvaram
Village Panchayat & Equivalent :
Gundlapaly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/08/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
229,364
Particulars
SINGLE PHASE MOTOR REPAIR 4500, STATE HIGHWAY LABOUR CHARGES 39500,BLADE TRACTOR HIRING CHARGES AND WAGES 29000,SANITATION WAGES4200,SANITATION LABOUR CHARGES 5750,PURCHASE OF TREE GOURD ROLL,BLEACHING POWDER,LIQUID AND SANITATION 49414,EGS MAINTENANCE 5000,PALLEPRAGATHI SANITATION WAGES 32600,SANITATION AND OTHER OFFICE EXPENDITURE 55900,XEROX BILL 3500