Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Garla
Village Panchayat & Equivalent :
Chinnakistapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
96,533
Particulars
Motor Repairs Mbno 457-a-19-20 ,Laying of Pipe line Chinnakistapuram Mbno 457-a-19-20 Restoration of Pipe line at Mangalthanda Mbno 457-a-19-20,Restoration of Pipe line at Sarvanthanda Mbno 457-a-19-20