Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Narayankhed
Village Panchayat & Equivalent :
Pothanpally-M
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
13/01/2020
Voucher No
SFCC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
92,000
Particulars
JUNGLE CLEARENCE,BURH CULTING,DIMANTHING TO OLD ,FILLING OF PONDS AT POTHANPALLY WORKING WITH DOZER PAGE NO 4 AND GRAVELLING INTERNAL ROADS AT POTHANPALLY PAGE NO 5 TO 6 30 DAYS SPECIAL PROGRAMME ALONG MB NO 581#47A#47PR#472019