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 :
Kothapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/5
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.)
61,990
Particulars
CLEANING OF SIDE DRAIN AT KOTHAPALLY GP. MB.NO.602#47A#47PR#472018 P.NO.10 AMOUNT=19600, REPAIRS TO PUMPSETS AT GP P.NO.11 AMOUNT=19452,PROVIDING OF NEW PUMPSET AT GP P.NO.12 AMOUNT=23910, DEDUCTION=971 ,NET AMOUNT=61990