Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
24/03/2020
Voucher No
SDPF/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
1,300,000
Particulars
BEING FUNDS PLACED TO THE 1. BDO SUBDEGA RS. 6,00,000 AND 2. BDO BALISANKARA RS. 7,00,000 TOWARDS RELEASE OF FUNDS UNDER SDP FOR THE YEAR 2019-20 VIDE S O NO-370 #47P DT. 28-02-2020.