Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
03/10/2020
Voucher No
FFC/2020-21/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
148,417
Particulars
DESILTING OF SIDE DRAIN AT LINGYATHANA MBNO 312#47A#4719,PNO 65-66,DESILTING OF SIDE DRAIN AT SURYATHANA MBNO 312#47A#4719 PNO 67-68,DESILTING OF SIDE DRAIN AT BORRASAKRUTHANDA MBNO 312#47A#4719 PNO 71-72,DESILTING OF SIDE DRAIN AT PULLURU MBNO 312#47A#4719 PNO 69-70,,M .JYOTHI