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 :
Hanmanthraopet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/09/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
249,233
Particulars
MB NO 61#47A#47PR#472019, PAGE NO 1 TO 17,1. NEW HAND PUMP,2.MAINTANANCE OF MPWS SCHEME 3.MAINTANANCE OF MPWS SCHEME 4.MAINTANANCE OF MPWS SCHEME 5.MAINTANANCE OF MPWS SCHEME 6.REPAIRD TO PUMPSETS 7.REPAIRD TO PUMPSETS 8.MAINTANANCE OF MPWS SCHEME 9. REPAIRS TO PIPE LINE 9.REPAIRD TO PUMPSETS 10.MAINTANANCE OF MPWS SCHEME 11.REPAIRD TO PUMPSETS