Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Block Panchayat & Equivalent :
Husnabad
Village Panchayat & Equivalent :
Pandilla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
231,375
Particulars
HDPE PIPE AND NEW PVC GATE VALVES FITTING,
LAYING OF PIPE LINE IN SC COLONY AND OTHER PLACES,
WATER SUPPLY MOTORS#38STARTERS REPAIRS AND OTHER PWS MATERIAL,
C#47O SLAB ON SIDE DRAINS IN FRONT OF IKP BUILDING.