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 :
Venkatapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
72,782
Particulars
1.MAINTAINS OF MPWS SCHEME AT VENKATAPUR GP PG NO 23 AMOUNT MB NO342#47A#47PR#472018P PG NO 23 AMOUNT 23022. WORK 2 REPAIRS TO HAND PUMP AT VENKATAPUR PG NO 24 AMOUNT 15460 MB NO 342#47A#47PR#472018 WORK 3 CLEANING OF SIDE DRAINS PG NO 25 AMOUNT 19600 MB NO 342#47A#47PR#472018 WORK 4 CLEANING OF SIDE DRAINS VENKATAPUR PG NO 26 AMOUNT 14700 TOTAL 72782