Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
01/09/2023
Voucher No
SPPF/2023-24/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
7,500,000
Particulars
BEING PAYMENT MADE TO PL ACCOUNT OF EXECUTING AGENCY TOWARDS RELEASE OF FUNDS UNDER SPF MUKHYAMANTRI SWTANTRA SAHAYATA YOJANA 5TH PHASE FOR THE YEAR 2023-24