Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Narayankhed
Village Panchayat & Equivalent :
Narasapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
16/01/2020
Voucher No
SFCC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
124,008
Particulars
1).JUNGLE CLEANING ,BUSH CUTTING,DISMANTLING TO OLD STRUCTURE AND FILLING OF PONDS AT NARSAPUR GP MB.NO.783#47A#47PR#472019 P.NO.01 ,02,03 AMOUNT=36700,2)GRAVELING IN TO INTERNAL ROADS AND FILLING OF PONDS AT NARSAPUR GP P.NO.04 ,05 AMOUNT=112000 P.NO.06,07 AMOUNT=68000,DEDUCTIONS=5200, NET AMOUNT=211499,PAID=124008 , TO BE PAID BALANCE AMOUNT=87491