Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
01/08/2019
Voucher No
SPPF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
21,000,000
Particulars
BEING THE AMOUNT PAID TO BDO, JSPUR, BDO,NAUGAON, BDO,KUJANG, BDO,TIRTOL, TOUT OF SPL. PROBLEM FUND THROUGH ON-LINE SUBMISSION OF PL CHEQUE BY TREASURY