Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Mudhole
Village Panchayat & Equivalent :
Vittoli Thanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
177,522
Particulars
OPEN WELL FILLING VIDE MB NO.345#47A#472019 AND OTHER CHARGES
CC CHARGES
ADVANCE ISSUE TOWARDS CONSTRUCTION OF CREMATORIUM WITH SUBJECT TO REIMBURSEMENT FROM MGNREGS