Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Nidamanoor
Village Panchayat & Equivalent :
Surepally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
80,000
Particulars
Chq.No. 19002126
1. Various works taken up under 30 Days Action plan vide MB No. B#47195#472019, Pg.01=38830
2. Removal of Silt in drains vide MB No. B#47195#472019,Pg.18=26256
3. Dust bins (2) Big size for Garbage = 7200
4. Wall painting #38 Plastering expenses=3850
5. Tractors rent 2 trips for Dust bins=3894