Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Nidamanoor
Village Panchayat & Equivalent :
Guntukagudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
186,000
Particulars
Chq.No. 19002813 vide withdrawn for
1. Balance payment of repairs to internal roads vide MB No. A-51-2019,Pg.23--34537.00
2. Providing streetlights vide MB No. A-51-2019,Pg.24--9600
3. Maintenance of drinking water supply schemes vide MB No. A-1629-18,Pg.02--84138.00
4. Maintenance of PWS Schemes vide MB No. A-1629-18,Pg.08--57725