Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Garla
Village Panchayat & Equivalent :
Pulluru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
03/06/2020
Voucher No
SFCC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,389
Particulars
MOTOR REPAIRS AT DESYATANDA MBNO 312#47A#4719 P45-46MOTOR REPAIRS AT BANGALATANDA MBNO 312#47A#4719P47-48,MOTOR REPAIR AT PULLURU MBNO312#47A#4719P49-50,50-51,EXTENSION OF PIPE LINE AT PULLURU MBNO312#47A#4719P53-58 M.JYOTHI