Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Medak
Block Panchayat & Equivalent :
Kulcharam
Village Panchayat & Equivalent :
Paithara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2021
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.)
560,921
Particulars
PAYMENT OF CC CHARGES FOR THE MONTH OF MARCH 2021
ERECTED OF GATE AND FENCING FOR PPV RS.137070#47-
REPLACEMENT OF SUBMERSIBLE PUMP SETS IN SC MALA WADA AND NEAR RAJA GOUD HOUSE MB.NO.1348#47B#47M#472019 P G.NO.32 TO 37 RS.102035#47-
CONSTRUCTION OF CC DRAIN FROM SC COLONY TO SHIVAJI STATUE AND SC COLONY TO PALLE VENKATAIAH HOUSE RS.264000#47-