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 :
Narsapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
04/02/2022
Voucher No
SFCC/2021-22/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,480
Particulars
OFFICE STATIONARY RS-1850#47- BINDING WIRE RS-600 JCB WOORKS IN SCHOOL RS-6400 TOM TOMRS-1400 GP OFFICE NEWS PAPER (3MONTHS) RS-660 SURVEY STICKERS RS-1870#47- SANITATION AVENUE PLANTATION LABOUR CHARGES RS-27700#47-