Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
12/06/2019
Voucher No
SDPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
1,570,000
Particulars
BEING THE AMOUNT PAID TO BDO-BIRIDI,BDO-RAGHUNATHPUR AND BDO-TIRTOL OUT OF SPL. DEVELOPMENT PROGRAMME THROUGH ONLINE SUBMISSION OF PL CHEQUE BY TREASURY