Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
14/02/2020
Voucher No
FFC/2019-20/P/8
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.)
102,400
Particulars
MAINTENANCE OF MPWS SCHEME AT KAMJPUR GP. MB.NO.427#47A#47PR#472019 P.NO.09 , REPAIRS TO PUMPSETS AT GP P.NO.10,CLEANING OF SIDE DRAINS IN GP,P.NO.11,MAINTENANCE OF SANITATION WORK IN GP P.NO.12,REPAIRS TO PUMPSETS AT GP P.NO.13