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 :
Panchagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages
Amount (in Rs.) (in Rs.)
152,776
Particulars
1.Providing LED Street Bulbs 23w and Repair to existing pole Bulbs p2 mb no 29.A.PR.19
2.Cleaning of side drains mb no 28.A.PR.19 pg no 2
3.Repair Hand Pump Mb No mb no 28 3
4. Constriction Watar tank at ch raju p no 4
5.Repaie to Hand pump mb no 28 p no 10
6.Cleaning of side drains mb no 28 p no 11
7.Repair to Pump set mb no 28 p 12
8.Hand pump repair Remaining amount paid