Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
06/06/2019
Voucher No
SPPF/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
26,325
Particulars
TRANSFERRED THE DEDUCTION AMOUNT TO OWN FUND OF BDO LAHUNIPARA ACCT. NO. 33782466158 VIDE CR NO. SPF-01-2018-19 TOWARDS CONSTN. OF FIRST FLOOR CLASSROOM BUILDING AT JAGAMAYA WOMENS COLLEGE IN RAJAMUNDA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 26325 Letter/Advice Date :06/06/2019
26,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:43:07 PM.