Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubnagar
Block Panchayat & Equivalent :
Koilkonda
Village Panchayat & Equivalent :
Ibrahimnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
53,141
Particulars
AN AMOUNT OF CHEQUE DRAWN FOR REMOVING SIDE DRAINS AND DESELTING OF SIDE DRAINS MB NO A-271-2018-19 PAGE NO 7,8
2.MAINTENANCE OF PWS SCHEME WORKS MB NO A-271-2018-19 PAGE NO 9,10