Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Peddavangara
Village Panchayat & Equivalent :
Chityal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
13 - Supplies And Materials
Amount (in Rs.)
83,038
Particulars
BEING CHEQUE ISSUED MOTOR REPAIRS AND PROVIDING ACCESSORIES. DESILTING OF SIDE DRAINS. PIPE LINE LEAKAGES. PROVISION OF GATEVALVES. CLEANING OF OHSRS. HIRING OF RIKSHA PULLERS FOR 3 MONTHS. MB.NO#58 171#47A#472019-20. PAGE NO.#581-10.