Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubnagar
Block Panchayat & Equivalent :
Koilkonda
Village Panchayat & Equivalent :
Kanugubanda Tanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
134,022
Particulars
AN AMOUNT OF CHEQUE DRAWN FOR MAINTENANCE OF PWS SCHEME WORKS AT GP MB NO A-50-2019-20 PAGE NO 2-3
2.NEW SUBMARSIPLE PUMPSET KALYANNAGAR THNADA MMB N O A-50-2019-20 PAGE NO 4-10