Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
21/01/2020
Voucher No
SPPF/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
23,274
Particulars
PAID TO SB AC OF JASHANKAR PUJHARI VLL, TDR KLMP,BDO KLMP, AND AO OBOCWWB,BBSR TOWARDS RESTORATION OF BUDHARAJA MANDIR AT KUTRU CHOWK VIDE CR NO. 249,18-19