Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Tekulapally
Village Panchayat & Equivalent :
Tekulapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/10/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
32,000
Particulars
JCB CHARGES PLOUGHING #38 BURYING OF HAZARDOUS WASTE AT DUMPING SHED 15#5840HRS#421200=18800 LIFTING GARBAGE NEAR BANDELA DODDI 4#421200=4800 BUSH CLEANING IN CULVERTS 3#421200=3600 BUSH CLEANING IN CREMATORIUM4#421200=4800