Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
13/03/2020
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.)
200,000
Particulars
1.DRILLING OF NEW BORE WELL AT NIZAMPET GP MB.NO.210.A.PR.2019 ,PNO.16 ,2.FLUSHING OF BORE WELL AT GP P.NO.17 ,3.PROVIDING OF NEW PUMP SETS AT GP P.NO.18 TO 19 ,4.PROVIDING OF NEW PUMP SETS AT GP P.NO.20 , 5.MAINTENANCE OF SANITATION WORK AT GP P.NO.21