Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
11/06/2019
Voucher No
SPPF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
850,000
Particulars
FUND RELEASED TO EO, BH.PATNA MUNICIPALITY- RS 800000 AND EO KESINGA NAC- RS 50000 UNDER SPF 2018-19 AS PER DPMU SANCTION ORDER NO. 600 DATED 02.03.2019.
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.: 35305 Letter/Advice Date :11/06/2019
850,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:58:06 AM.