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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
650,000
Particulars
TRANSFERRED FUNDS TO BDO, TENTULIKHUNTI AND KOSAGUMUDA TOWARDS IMPLEMENTATION OF SPECIAL PROBLEM FUND 2017-18 ,VIDE SO LR NO 620, DT.34.03.2018 OF COLLECTOR, DPMU, NABARANGPUR . REF PV- 02.
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-36808 Letter/Advice Date :06/06/2018
KOSAGUMUDA BLOCK
400,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: PLEC-36808 Letter/Advice Date :06/06/2018
TENTULIKHUNTI BLOCK
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:17 PM.