Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Kuravi
Village Panchayat & Equivalent :
Nerada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
14/09/2020
Voucher No
SFCC/2020-21/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
11,700
Particulars
LABOUR ENGAGED FOR SPRAYING OF SODIUM HYPO CHLORIDE IN ALL HABITATIONS OF NERADA DURING LOCKDOWN AND FIRST SUSPECTED CORONA POSITIVE CASE IN THE MONTH APRIL 2020