Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
20/02/2020
Voucher No
SPPF/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
4,100,000
Particulars
Deposited the amount into the Bank. Account No.6769001200000012 (PNB Jeypore) of BDO Jeypore under Special Problem fund vide P.L. Cheque No 56571 dated 17.02.2020. Sanctioned vide order No 384 dated 21.01.2020 of Collector,Koraput