Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Thirumalayapalem
Village Panchayat & Equivalent :
Erragadda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2022
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
80,600
Particulars
TOWARDS KACHA DRAIN FORMATION IN GOPALAPURAM IN RAINY SEASON WITH JCB, CORONA PATIENT WARD FOOD AND MAINTENANCE TRACTOR DRIVER COOLI PPV AND AVENUE PADULU AND WEDING, PAINTING WORKS FOR PPV GATE BOARD POLES, TRACTOR TANKER TRALLY, JUNE DIESEL.