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
16/08/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - major works FFC
Amount (in Rs.) (in Rs.)
190,000
Particulars
Sanitation works nov-14500
Cleaning of water tank -17500
Sanitation works Dec-14500
Riksha repairs -2500
Sanitation works Jan-14500
Leakages BC Colony -4500
Sanitation works Feb-14500
Single phase motor to pipe -10500
Sanitation works Mar-14500
Single phase motor to pipe -8900
Sanitation works APR may jun -43500
Pipe line leakages-7200
Street light fitting charges -8500
leakages -14400