Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Sadasivpet
Village Panchayat & Equivalent :
Venkatapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - major works FFC
Amount (in Rs.) (in Rs.)
108,800
Particulars
Purchase of street lights Dec -11800
Street lights repairs -8500
cable wire -7500
Purchase of street lights Jan-10500
Street lights repairs -5000
Purchase of street lights FEB-10200
Street lights repairs -4800
Labour charges march -11800
Repairs street lights -10500
Cable wire -8500
Bleaching Powder -10500
Street light -9200