Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
24/12/2019
Voucher No
SFCC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
224,581
Particulars
PROVIDING OF NEW PUMP-SETS AT NIZAMPET GP MB.NO.210#47A#47PR#472019 ,P.NO.05 TO 05 , AMOUNT=137254 , DEDUCTION =3516 ,AND REPAIRS TO PIPLE LINE AT GP P.NO.09 , REPAIRS TO PIPE LINE AT GP P.NO.11 #38 15 AND REPAIRS TO PUMP-SETS AT GP P.NO.14 AMOUNT=81830 ,DEDUCTION =2098 , REPAIRS TO PUMP-SETS AT GP P.NO.04 BALANCE AMOUNT=5497 , NET AMOUNT=224581