Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
19/10/2019
Voucher No
SPPF/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
1,200,000
Particulars
Deposited the amount into the P.L. Account No.02-1070 of BDO Narayanpatna under Special Development Programme fund vide P.L. Cheque No 56540 dated 19.10.2019. Sanctioned vide order No 2233 dated 04.10.2019 of Collector,Koraput