Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Block Panchayat & Equivalent :
Vangoor
Village Panchayat & Equivalent :
Thippareddipalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,361
Particulars
DRILLING OF BORE WELL AND SD OF SINGLE PHASE PUMPSET AT THIRUMALAGIRI H THIPPAREDDYPALLY MBNO A-1074-2018-09 PAGE NO 4143 T.W.D. 72983 ALREADY PAID 66822 NOW PAID 3361 TO BE PAID 2800