Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Type Of Transaction
Expenditures
Activity Code
63439058
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/132
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,362
Particulars
PAYMENTS OF GST ROYLITY INCOME TAX FOR Construction of Hyum Pipe Nali work from Vijaypur gaupura Main Road to Dipak Singh Land tak TO KSHTR PANCHAYAT GST ACCOUNT CHHNAVEY