Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Annapureddypalli
Village Panchayat & Equivalent :
Annapureddipalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
04/09/2021
Voucher No
SFCC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
150,102
Particulars
PURCHASE PLANTS STICKS (10#426000) RS-60000 TREEGUARDS AND SUSARING LABOUR CHARGES RS-57500. BUSH CUTTING MISSION PETROL AND SPARE PARTS RS-4700. PURCHASE OF FERTILIZERS RS-14582 .PURCHASE OF BINDING WIRE RS-13320