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
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
176,363
Particulars
GRAVELLING OF INTERNAL ROADS AND FILLING OF PONDS AT MEGYA NAYAK THANDA, MB.NO.437#47A#47PR#472019 P.NO.01 ,02 AMOUNT=130000, 2). JUNGLE CLEARING ,BUSH CUTTING, DISMANTLIN TO OLD STRUCTURES , FILLING OF PONDS IN MEGYA NAYAK THANDA P.NO.03,04 AMOUNT=50700, DEDUCTIONS=4336 ,NET AMOUNT=176363