Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Dammapeta
Village Panchayat & Equivalent :
Rachurupalli Hqrs Lachapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
25/05/2021
Voucher No
SFCC/2021-22/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
28,400
Particulars
DIESEL BILL FOR TWO MONTHS AND TOM TOM CHARGES AND LIGHTFITTING CHARGES AND HYPOCLORIDE SPRAYING PURCHASE OF EARTHAWARMS FOR DUMPING YARD AND COMPOST MANUAL