Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
16/11/2019
Voucher No
SPPF/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
4,400,000
Particulars
Deposited the amount into the Bank. Account No.84008190554 (UGB Kundra) of BDO Kundra under Special Problem fund vide P.L. Cheque No 56544 dated 19.10.2019. Sanctioned vide order No 2435 dated 04.10.2019 of Collector,Koraput