Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
10/12/2019
Voucher No
SPPF/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
1,600,000
Particulars
BEING FUNDS PLACED TO 6 NOS OF EXECUTING AGENCIES BDO, SUBDEGA RS. 1.50 lAKH, BDO BALISANKARA RS.6.50 LAKH,BDO BARGAON RS.7.00 LAKH AND BDO LAHUNAPARA RS.1.00 LAKH TOWARDS RELEASE OF FUNDS UNDER SPF FUNDS.