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
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
195,752
Particulars
1. SANITATION WORK AT NARSAPUR GP MB.NO.786#47A#47PR#472019 P.NO.01,02,06,07,09,10 AMOUNT=106600, 2. REPAIRS TO PUMPSETS AT NARASAPUR GP P.NO.03 AMOUNT=23552, 3. PROVIDING OF NEW PUMPSETS AT GP P.NO.04 AMOUNT=23742,P.NO.05 AMOUNT=23916, MAINTENANCE OF MPWS SCHEME AT GP P.NO.08 AMOUNT=20135, DEDUCTION AMOUNT=2192 , NET AMOUNT=195752