Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Anantapur
Block Panchayat & Equivalent :
Bommanahal
Village Panchayat & Equivalent :
Bandur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
69,002
Particulars
REPLACEMENT OF CONTROL PANEL BOARD TO PWS SCHEME AT MPP SCHOOL, AT MAREMMA TEMPLE, AT SC-COLONY, REPLACEMENT OF PVC PIPELINE AT ANJINEYA HOUSE, AT MAIN ROAD IN SC-COLONY #38 PUMP SET REPAIRS TO PWS SCHEME AT MAREMMA TEMPLE IN BANDUR GRAMA PANCHAYAT