Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Block Panchayat & Equivalent :
Bargur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
18/02/2020
Voucher No
SFCG/2019-20/P/281
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
282,301
Particulars
Deepening the Existing Bore well for 100mts, 7.5HP Power Pump Moter, 7.5HP Pannel Board, 50mm G.I Pipes for 210mts, 4Sqmm Cablewire to 220mts with accessories at Keel Jimmadiyur Village OHT H#47O Valasagoundanur