Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
11/11/2019
Voucher No
SDPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
9,425,000
Particulars
AMOUNT PLACED WITH PL AC TO TRANSFER OF FUND TO SB AC OF BDO ASTARANG, KANAS, K.PRASAD, SATYABADI, DELANGA, SADAR, KAKATPUR, GOP AND PIPILI TOWARDS RELEASE OF FUND UNDER SDP.