Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Narayankhed
Village Panchayat & Equivalent :
Bhanapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
66,528
Particulars
1.REPAIRS TO PIPE LINE AT BANAPUR MB NO 307#47A#47PR#472019 PAGE NO 7 AMOUNT,20955=00 2.PROVIDING OF NEW PUMP SET AT BANAPUR MB NO 307#47A#47PR#472019 PAGE NO 8 AMOUNT,23375=00 3.MAINTENANCE OF MPWS SCHEME AT BANAPUR MB NO 307#47A#47PR#472019 PAGE NO 9 AMOUNT,22198=00