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
64110266
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
384,874
Particulars
Mahuav Kala Me Chote Lal Mishra Ke Ghar Ke Pas Se Maurya Basti Hote Huye Talab Tak Pakki Nali Work For Paid Wages Material Evam Sec 94 c And Sec 51 And Labor Shesh Ka Payment