Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
31/03/2020
Voucher No
SDPF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
1,500,000
Particulars
Paid Rs. 1500000 to Treasury Officer, Nabarangpur to deposit the amount by TC to PL act of PA, ITDA, Nabarangpur towards release of funds under Special Development Fund 2019-20 in respect of Umerkote A#47C vide S.O. no 299 dated 27.02.2020 of Collector, nabarangpur
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 :01/01/1900 Letter/Advice No.: chq50921 Letter/Advice Date :23/03/2020
PA ITDA~Nabarangpur
1,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:35:40 AM.