Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Narayankhed
Village Panchayat & Equivalent :
Kothapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2019
Voucher No
FFC/2019-20/P/2
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.)
157,940
Particulars
REPAIRS TO PIPELINE AT KOTHAPALLY GP MB.NO.602#47A#47PR#472018 P.NO.01 AMOUNT=14996 P.NO.02 AMOUNT=15051 P.NO.03 AMOUNT=22432 P.NO.04 AMOUNT=23010 CLEANING OF SIDE DRAINS AT KOTHAPALLY GP ,P.NO.06 AMOUNT=24000 ,P.NO.07 AMOUNT=24000 REPAIRS TO PUMPSETS AT KOTHAPALLY GP P.NO.08 AMOUNT=23635 PROVIDING OF LED STREET LIGHTS AT KOTHAPALLY GP MB.NO. 603#47A#47PR#472018, P.NO. 03 , AMOUNT=10816