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 :
Megya Nayak Thanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
16/01/2020
Voucher No
SFCC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
142,538
Particulars
1). REPAIRS TO PUMPSETS AT MEGYA NAYAK THANDA MB.NO.435#47A#47PR#472019 P.NO.01 AMOUNT=19434, 2). PROVIDING OF NEW PUMPSETS AT GP P.NO.02 AMOUNT=23862 , 3). CLEANING OF SIDE DRAINS IN GP P.NO.03 AMOUNT=21000, 4). PROVIDING OF NEW PUMPSETS GP P.NO.04 AMOUNT=23920,P.NO.05 AMOUNT=23910 , CLEANING OF SIDE DRAIN IN GP P.NO.06 AMOUNT=21000 , P.NO.07 AMOUNT=11600 ,DEDUCTION=2187 , NET AMOUNT=142538