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 PROBLEM - PLAN FUND
Voucher Date
12/06/2019
Voucher No
SPPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
12,400,000
Particulars
BEING THE AMOUNT PAID TO EO, JSPUR MUNICIPALITY,BDO, JSPUR, BDO,NAUGAON, BDO,BIRIDI, BDO,TIRTOL, BDO,ERSAMA, BDO,BALIKUDA AND BDO,RAGHUNATHPUR TOUT OF SPL. PROBLEM FUND THROUGH ON-LINE SUBMISSION OF PL CHEQUE BY TREASURY