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 :
Manik Nayak Thanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
140,115
Particulars
REPAIRS TO PUMPSETS AT MANIK NAYAK THANDA MB.NO. 376#47A#47PR#472019 ,P.NO.01 AMOUNT=20920 , PROVIDING OF NEW PUMPSETS AT MANIK NAYAK THANDA P.NO.02 TO 05 AMOUNT=164274 , DEDUCTION=3778 , TO BE PAID=45079