Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Garla
Village Panchayat & Equivalent :
Pulluru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,590
Particulars
COST OF LED LIGHTS BIL NO-3400#47-PWS METIRIALS BILNO-2190#47-COST OF TAIWAN PUMP BILNO-9020#47-COST OF ELC METIRIALS BILNO-3980#47-TOTAL18590#47-,M.JYOTHI