Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
25/02/2022
Voucher No
SFCC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
47,004
Particulars
NURSERY PURPOSE FERTILIZERS BLACK COVER RS -15050,AND PURCHASING OF HERBICIDES SANITATION PURPOSE,RS-9600. TRACTOR DIESEL AND PETROL RS-22354( OCT 26#47 2021 TO DEC 24 #472021).