Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Tekulapally
Village Panchayat & Equivalent :
Billudu Thanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
06/12/2021
Voucher No
SFCC/2021-22/P/33
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.) (in Rs.)
10,600
Particulars
BILL NO#5885 P#47O 18W LED BULB#58 10#42200=2000#47- BILL NO#58 42 P#47O AMPLIFIER AND BOXES SET#58 5000#47- BILL NO#58 88 P#47O ELECTRICAL GOODS#58 3600#47-