Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Manda
Type Of Transaction
Expenditures
Activity Code
64110261
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
446,208
Particulars
Girdhar Pur Me Kailash Pandey Ke Ghar Se Ram Taukal Ke Ghar Se Hote Hye Kali Road Tak Nali Nirman Work For Wages Material And TDS Sec 94c And Sec 51 And Labor shesh Ka Payment