Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Narayankhed
Village Panchayat & Equivalent :
Rayalamadugu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
69,166
Particulars
REPAIRS TO PUMPSETS AT RYALAMADUGU GP MB.NO.375#47A#47PR#472019 ,P.NO.05 AMOUNT=21652, CLEANING OF SIDE DRAIN AT GP P.NO.06 #38 07 AMOUNT =48000, DEDUCTIONS=485 , NET AMOUNT=69166