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 :
Tekulapally
Village Panchayat & Equivalent :
Madras Thanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
05/05/2021
Voucher No
SFCC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
104,000
Particulars
1.P#47O SANITATION MATERIAL +NURSURY #586900#47- 2.PPV WATER PIPES AND NURSURY MTERIALS#583900#47- 3.KOTI MOKKLA VRUKSHARCHANA, P#47O PLANTS RS.40200#47-, 4.P#47O NAARU FOR NURSERIES RS.15000#47- 5.GRAVEL FILLING LOW LYING AREAS AND WATER STAGNATED AREAS AND MAIN ROAD SIDES RS.38000#47- BILL.NO.145,979,36,