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
23/03/2020
Voucher No
SFCC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
200,000
Particulars
DRILLING OF NEW BORE WELL AT NIZAMPET GP MB.NO.210#47A#47PR#472019 ,P.NO.16 AMOUNT=50652 , 2).FLUSHING AND DRILLING BORE WELL AT GP P.NO.17 AMOUNT=21671, 3).PROVIDING OF NEW PUMPSETS AT GP P.NO.18#3819 AMOUNT=38293 , 4).PROVIDING OF NEW PUMP SETS AT GP P.NO. 20 AMOUNT=31561 , 5).MAINTENANCE OF SANITATION WORK AT GP ,P.NO.21 AMOUNT=101400 ,TOTAL AMOUNT=249820 ,DEDUCTION=6245 ,PAID =200000 , NET =43575