Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Thorrur
Village Panchayat & Equivalent :
Matedu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/10/2021
Voucher No
OWN/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
65,307
Particulars
IN FAVOR OF VALLAPU SHOBHA FOR EXPEMDITURE OF 1.PIPE BENDALS, 2. PETROL PUMP REPAIR, UREA #38 PESTISIDES, 3.SHADDE NTS , SUPER PHASPATE , MONO, 4. SANITATION MATERIAL 5 .DIESEL BILL