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
64149783
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2023
Voucher No
5THSFC/2022-23/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.) (in Rs.)
995,951
Particulars
PAID ON WAGES AND MATERIAL TDS SEC94C AND SEC51 AND SESH GAJADHAR PUR DARIYA ME CC ROAD KE AAGE PRA0 VID0 DADIYA SE RAJESHWARI SHUKLA KE GHAR KI AOR INTERLOCKING KARY