Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Manda
Type Of Transaction
Expenditures
Activity Code
61006470
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.) (in Rs.)
209,720
Particulars
Madar Me Masjid Se Mata Bandhan Patel Ke Ghar Ki Tarf Nali Dhakan Sahit Evam Interlocking Work Paid For Wages Material Evam TDS Sec 94 c And Sec 51 And Labor Shesh Ka Payment