Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Medak
Block Panchayat & Equivalent :
Kulcharam
Village Panchayat & Equivalent :
Rangampet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/06/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
305,507
Particulars
SPRAYING PESTICIDES MB NO#581333#47B#47GP#472019 RS.70981#47-
LAXMAIAHKUNTA -II BORE PITTING MB NO#58356#47B#47MPP#472017 PAGE NO 2
VIJAY HOTEL TO SUBASH HOUSE BIT-II CC ROAD MB NO 1367#47#47B#47M#472019
LAXMAIAHKUNTA-I BORE PITTING MB NO#58356#47B#47MPP#472017 PAGE NO .1
VIJAY HOTEL TO SUBASH HOUSE BIT-I CC ROAD MB NO.1367#47B#47M#472019