Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Alair
Village Panchayat & Equivalent :
Gundlagudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
13/08/2021
Voucher No
SFCC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
536,224
Particulars
UNDER GROUND DRAINAGE AS PER MB NO AB#4702#472020-21 PAGE NO 60,LAY OF CC ROAD AS PER MB AB#4703#472020-21 PAGE NO.1 TO PAGE NO.14CONSTRUCTION OF UNDER DRAINAGE AS PER MB NO.AB#4702#472020-21 PAGE NO.47 TO NO.58,MAINTENANCE OF WATER SUPPLY AS PER MBAB#4701#47,AS PER MB NO. AB 02#472020-21 PAGE NO.34 CONTRUCTION OF UNDER DRAINE,AS PER MB CONSTRUCTION OF UNDER DARIN,CC ROAD AT BODRAI