Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
28/01/2021
Voucher No
FFC/2020-21/P/46
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
124,148
Particulars
SUPPLY AND DELIVERY AND FIXING OF STARTERS AT PULLURU,MOTOR REPAIRS AT PULLURU,RESTORATION OF PIPE LINE AT PULLURU MBNO 313#47A19-20 P 1-10,=124148#47- M.JYOTHI