Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Narketpally
Village Panchayat & Equivalent :
Chowdampally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
102,179
Particulars
PURCHASE OF HDPE PIPE,REPAIRS TO SCHEME SOURCE ,DRILING OF BORE WELL,PURCHASE OF ACCESSORIES TO PUMP SET ,EXTENSION OF PIPE LINE MB.NO.A#477#472014-15 #47EE#47RWS.1#47NLG PG.NO.29 ,30,31,32,33,34,