Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Narayankhed
Village Panchayat & Equivalent :
Nizampet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
200,000
Particulars
MAINTENANCE OF SANITATION WORK AT GP MB.NO.210.A.PR.2019 ,P.NO.02 AMOUNT-72400 , P.NO.10 AMOUNT-72400 , P.NO.13 AMOUNT-139600 , BALANCE 84400 TO BE PAID