Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Block Panchayat & Equivalent :
Kondapak
Village Panchayat & Equivalent :
Velikatta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2022
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,934,945
Particulars
SANITATION LABOUR CHARGES PALLE PRAKRUTHI WANAM MB.NO 1052#47A#472021 PAGE NO 7-18 PEDESTAL WORK MB.NO 1052#47A#47202 PAGE NO 19-23 HIRING JCB CHARGES FUEL CHARGES DRILLING OF BORE WELL DOUBLE BED ROOM HOUSES AT VELIKATTA MB.NO 250#47A#472011 PAGE NO 34