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 :
Paidipally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.) (in Rs.)
320,847
Particulars
1,30 Day Planing woks JCB and Dozer work mb no 103.A.PR.2017 Page no 39 amount 97955
2. Graveling in road in 30 days spacial plan work mb no 103 page 41 amount 125132
3. Graveling in road in 30 days spacial plan work mb no 103 page 43 amount 97760