Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Narayankhed
Village Panchayat & Equivalent :
Paidipally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.) (in Rs.)
98,744
Particulars
1.Repairs at Pump set MB NO 101.A.PR.17 Pg No 24 amount 21415
2.Repairs at Pump set MB NO 101.A.PR.17 Pg No 26 amount 21410
3.Sanitation Works Mb no 101 Pg bo 27 amount 18000
4.Sanitation Works Mb no 101 Pg bo 28 amount 16000
5.Repair to pUmp Set Mb no 101 Pg no 29 amount 13755
6.Mpws Maintenance amount 8167