Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Block Panchayat & Equivalent :
Boinpalli
Village Panchayat & Equivalent :
Kodurupaka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
16/03/2020
Voucher No
SFCC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
10,695
Particulars
Water works
1.Pipe line repaire
2.Pipe line repair at venkateshwara traders
3.pipe line repair venkateshwara traders
4.Gate walla repair
5.Motor repair
6.Motor repair at venkateshwara traders
7.Motor repair at dava prabakar house
8.Motor repair at suddala komuravva house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
10,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:06 AM.