Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubnagar
Block Panchayat & Equivalent :
Koilkonda
Village Panchayat & Equivalent :
Chandraspalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
396,712
Particulars
AN AMOUNT OF CHEQUE DRAWN FOR
1.CONST.SIDE DRAIN FROM BALAKISHTAMMA H TO ANANTHA REDDY H
2.ADIVAMMA H TO WATER TANK
3.TATIKONDA SAYAMMA H TO MINI WARWE TANK
4.V CHANDRAIH H TO MINI WATER TANK MB NO A-41-19-20 PAGE NO 14-17