Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Basar
Village Panchayat & Equivalent :
Kirgul-K
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
23/11/2021
Voucher No
SFCC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
170,000
Particulars
MAINTANANCE OF SANITATION,TREEGUARDS,SCHOOL PAINTING BRUSHES GP RENT AUG TO SEPT 2021 TRACTOR FUEL JULY 2021,PPV COMMON GATE FITTING ELECTRICAL BULBS,MOTOR REPAIRS,PPV MAINTANANCE, MASQUITO LIQUID