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 :
Marrigudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
16/09/2021
Voucher No
SFCC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
55,635
Particulars
IV STAGE PALLE PRAGATHI SANITATION PURPOSE JCB WORKS ROAD SIDE CLEARANCE MARRIGUDEM BC BUCHHANAGUDEM ROAD (21.10H#42100)=25400 DOJAR WORKS (22.35H#42800=18000) LOW LAYING AREAS GRAVELL FILLING 3 PLACES (11#42500=5500) G WIRE AND GP MOTOR SPARE PARTS RS- 6735