Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Block Panchayat & Equivalent :
Thangallapalli
Village Panchayat & Equivalent :
Jillella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
22/03/2022
Voucher No
SFCC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
309,391
Particulars
Purchase of Iron poles(Creamatoria purpose) 28500
Sanitation maintanance works 11000
Purchase of bleaching bags 48000
Welding works and Sanitation works 25000
QC Charges 2491
Construction side drains near cremitoriea side 160000
Purchase of seeds 34400