Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubnagar
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Rangareddiguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/11/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
134,148
Particulars
MAINTENACE OF PWS SCHEME, PURCHASE OF PUMPSET AT ESHWARAIAH HOUSE
MB NO A-1309-2012-13 PAGE NO 80
MB NO B-825-2012-13 PAGE NO 41
MB NO B-825-2012-13 PAGE NO 45