Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Dammapeta
Village Panchayat & Equivalent :
Balarajugudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
24/02/2022
Voucher No
SFCC/2021-22/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
50,116
Particulars
PURCHASING OF NEW MOTOR AND REPAIR OF MOTOR AT BALARAJUGUDEM GP AND LADDDER REPAIRS AT OHSR DHIBBAGUDEM PART BILLS.BACKLOG PERIOD OF JULY 2020. PART BILL OF MB 473#47A#4719-20.PAGE 3#385, 276B#4719-20.PAGE NO 4