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
28/03/2020
Voucher No
SDPF/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
700,000
Particulars
BEING FUNDS PLACED TO THE 1. BDO TAJGANGPUR RS. 4,00,000 #38 RS. 3,00,000 TOWARDS RELEASE OF FUNDS UNDER SDP FOR THE YEAR 2019-20 VIDE S O NO-581 #38 585 #47P DT. 20-03-2020.