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 :
Sanjeevarao Pet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
17/01/2020
Voucher No
SFCC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
98,137
Particulars
REPAIRS TO PUMPSETS AT SANJEEVANRAOPET MB.NO 609#47A#47PR#472019 P.NO.01 AMOUNT=23834, P.NO.02 AMOUNT=23380 , SANITATION WORK AT SANJEEVANRAOPET GP P.NO.03 AMOUNT=24000,AND BALANCE AMOUNT IN MB.NO.455#47A#47PR#472018 P.NO.22 ,AMOUNT=27981 TOTAL AMOUNT=71214,DEDUCTIONS =1057 ,NET AMOUNT=98137