Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Medak
Block Panchayat & Equivalent :
Havelighanapur
Village Panchayat & Equivalent :
Rajpet Thanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
11/08/2021
Voucher No
SFCC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
138,227
Particulars
OFFICE STATIONARY
PURCHES OF NEW STREET LIGHTS
TRACTOR DEISEL CHARGES
PURCHES OF 8 DAYS PLAN MB NO. 1726#47BM#47GP#472019 PAGE NO.8 TO 12
PURCHES OF 8 DAYS PLAN MB NO.1726#47BM#47GP#472019 PAGE NO. 8 TO 12