Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Tekulapally
Village Panchayat & Equivalent :
Tekulapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
11/05/2021
Voucher No
SFCC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
98,170
Particulars
CONSTRUCTION AND RETROFITTING OF DRINKING WATER SUPPLY SYSTEM P#47O GI PIPES 21#472 INCHES FROM SAMBA SHIVA ENGEERING AND ELETICALS,YELLANDU. INVOICE NUMBER #58 40 = 49840#47- INVOICE BILL NUMBER #58 49= 48330#47- TOTAL 98170#47-