Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Mudhole
Village Panchayat & Equivalent :
Ramtek
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2021
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
308,464
Particulars
PROVIDING OF SUBMERSIBLE PUMPSET AND DRILLING OF BORE WELL VIDE MB NO.304#47A#472019 PAGE NO.8 TO 15 AND 14#47B#472020 LAYING OF CC ROAD PAGE NO.21 - 1,81,602.00 37,436.00
Total Credit#58