Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Mulugu
Block Panchayat & Equivalent :
Mulugu
Village Panchayat & Equivalent :
Bhupalnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
17/12/2019
Voucher No
SFCC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
64,300
Particulars
CHEQUE ISSUED IN PURPOSE OFPIPE LINE LEAKAGE AND DRINAGE CLEANING,PERHASING PIPE LINE,STARTOR PERCHASE, SCHOOL PAINTING AND TOILETS REPAIRING,DOZER WORKSFITTING CURRENT POLES,TREES CUTTING,MESS CHARGES