Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
22/06/2018
Voucher No
SPPF/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
1,500,000
Particulars
TRANSFERRED FUNDS TO PA, ITDA, NABARANGPUR TOWARDS IMPLEMENTATION OF SPECIAL PROBLEM FUND 2017-18 - 2ND PHASE,VIDE SO LR NO 800, DT.30.04.2018 OF COLLECTOR, DPMU, NABARANGPUR . REF PV- 01.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: PLEC-36806 Letter/Advice Date :05/06/2018
ITDA,NGPR
1,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:02:41 AM.