Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Narayankhed
Village Panchayat & Equivalent :
Namalimet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2019
Voucher No
FFC/2019-20/P/3
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.)
174,481
Particulars
MB NO 52#47A#47PR#472019 REPAIR TO PUMPSET,FLESHING AND DEEPING BOREWELL,REPAIRS TO PUMPSET,FLESHING AND DEEPING,PROVIDING NEW PUMPSET,REPAIR TO PUMPSET,SANITATION PAGE NO 2 TO 11