Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
17/12/2020
Voucher No
SPPF/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
10,000,000
Particulars
BEING FUNDS PLACED TO THE EXECUTING AGENCY NAMELY 1. E E R #38 B DIVISION SUNDARGARH
RS. 100,00,000 TOWARDS RELASE OF FUNDS UNDER SPF FUNDS FOR THE YEAR 2019-20 VIDE S O NO- 2063 P, DT. 25-11-2020