Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Narayankhed
Village Panchayat & Equivalent :
Nizampet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
16/11/2019
Voucher No
SFCC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
263,850
Particulars
1. PROVIDING OF 36 WATTS LED STREET LIGHT AT NIZAMPET GP , MB.NO.212.A.PR.2019 ,P.NO.03 TO 05 AMOUNT- 216037 , 2.REPAIRS TO PUMP SETS AT GP MB.NO. 211.A.PR.2019 P.NO.03 BALANCE AMOUNT-5710 , 3.REPAIRS TO PUMP SETS AT GP MB.NO.211.A.PR.2019 ,P.NO.04 TO 05 AMOUNT-44314