Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Thorrur
Village Panchayat & Equivalent :
Matedu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
22/12/2021
Voucher No
SFCC/2021-22/P/12
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
26 - Maintenance
Amount (in Rs.) (in Rs.)
70,878
Particulars
CC CHARGES MONTH OF SEPTEMBER TO OCTOBER -2021 BILL PAYMENTS - 33232
PAYABLE OF CC CHARGES MONTH OF OCTOBER TO NOVEMBER - 2021 BILL PAYMENT - 19877
PAYABLE OF CC CHARGES MONTH OF OCTOBER TO NOVEMBER - 2021 BILL PAYMENT - 17769