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/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
214,837
Particulars
PROVIDING OF LED STREET LIGHTS AT SANJEEVANRAOPET GP MB.NO.611#47A#47PR#472019 ,P.NO.01 AMOUNT=59760 , JUNGLE CLEARANCE ,BUSH CUTTING, DISMANTLING TO OLD STRUCTURES AND FILL OF PONDS IN GP P.NO.02 TO 07 AMOUNT=160000,TOTAL AMOUNT=219760 DEDUCTIONS=4922 ,NET AMOUNT=214837