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 :
Manik Nayak Thanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
22/01/2020
Voucher No
SFCC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
111,739
Particulars
JUNGLE CLEARANCE ,BUSH CUTING, DISMANTLING TO OLD STRUCTURES , FILLING OF PONDS AT MANIK NAYAK THANDA ,MB.NO.377#47A#47PR#472019 ,P.NO.01 TO 03 AMOUNT=22300, GRAVELLING OF INTERNAL RAODS , FILLING OF PONDS AT MANIK NAYAK THANDA,P.NO.04 TO06 AMOUNT=92000 , DEDUCTIONS=2560 , NET AMOUNT=111739