Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Narayankhed
Village Panchayat & Equivalent :
Kamjipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
38,046
Particulars
PROVIDING OF SWITCHES AND REPAIRS TO EXISTING POLES AT KAMJIPUR GP MB.NO.426#47A#47PR#472019 ,P.NO.01 AND PROVIDING OF LED 12WATTS STREET LIGHTS AT KAMJIPUR GP P.NO.02