Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Thorrur
Village Panchayat & Equivalent :
Chintalapalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
09/11/2021
Voucher No
SFCC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
89,172
Particulars
CC CHARGES MONTH OF AUGUST TO SEPTEMBER-2021 BILL PAYMENTS - 22527
IN FAVOR OF ADLA MAHIPAL FOR PIPELINE LEAKAGE AND OPEN WELL 7.5, 10 HP MOT0RS REWINDING WORKS. AS PER MB NO. 179#47A#472019-20. PAGE NO.68 TO 76 - 66645