Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Narayankhed
Village Panchayat & Equivalent :
Hangarga - B
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.) (in Rs.)
138,727
Particulars
IN HANGIRGA - B GP, 1.SANITATION AND CLEANING
PAGE NO. 2 AMOUNT=24000 2. MOTOR REPAIR,
PAGE NO. 5 TO 6. AMOUNT = 22852. 3.MOTOR
REPAIR, PAGE NO. 7 TO 8. AMOUNT = 22975.
4.REPLACEMENT OF OLD PIPELINE, PAGE NO. 9
TO 21.AMOUNT=23426. 5.REPLACEMENT OF OLD
PIPELINE, PAGE NO. 9 TO 21.AMOUNT=23426.
6.REPLACEMENT OF OLD PIPELINE, PAGE NO. 9
TO 21. AMOUNT=22048. TOTAL AMOUNT =138727.