Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
22/01/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
250,000
Particulars
Maintenance of 30 days programme works ,jungle clearance ,bushes cutting ,dismantling of old structures ,filling of ponds at nizampet gp MB.NO.214.A.PR.2019 ,P.No.02 to 06 ,07 TO 09 ,10 TO 15 , 16 TO 19 AND GRAVELING OF INTERNAL ROADS AND FILLING OF PONDS IN GP P.NO.20 TO 31