Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
22/10/2019
Voucher No
BGJY/2019-20/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
3,680
Particulars
CONTINGENT EXPENDITURE MADE FOR DEVELOPMENT SECTION OF OLLECTORATE RAYAGADA UNDER B.G.J.Y CONTINGENCY AS PER LETTER NO 434 DT. 14.12.18 OF DEVELOPMENT SECTION