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
65990017
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
481,083
Particulars
Amrit Sarovar ? Construction of Mahewa Kala Gata Sankhya 309 Bodhe Natha Mandir Ke Pas Amrit Sarovar Work For Wages Material And TDS Sec 94c Evam Sec 51 And Labor Shesh Ka Payment