Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Gadwal
Village Panchayat & Equivalent :
Guntipally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2021
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
217,631
Particulars
PROVIDING OF PUMPSET WITH ALL ACCESSERIES IN TEMPUL AT GUNTIPALLY GP MANTANACE OF CURRENT MOTERS HAND PUMPS AND PIPELINE LEAKEGS IN GUNTIPALLY MB NOA#47109#4718-19 PAGE NO21 TO 25 AMOUNT=130831 6 MUSTER PAYMENT=28800 WALL PAINTINGS=8000 TRACTOR DISELE JUN TO OCT=50000