Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
28/11/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.) (in Rs.)
54,602
Particulars
1.Mpws Scheme Maintenance mb no 101 p no 31 amount 10664
2.Repair Pipe line mb no 101 p no 32 amount 18238
3.Mpws Scheme Maintenancework supply pipe 80mm repair 12200
4.Sanitation works mb no 101 pg no 34