Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
13/03/2020
Voucher No
SPPF/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
6,443,274
Particulars
BEING FUNDS PLACED TO THE 1. E E, R #38 B DIVISION ROURKELA RS. 53,93,274 2. BDO KUARMUNDA RS. 10,50,000 TOWARDS RELEASE OF FUNDS UNDER SPF FOR THE YEAR 2019-20 VIDE S O NO-182#47P DT. 31-01-2020 AND S O NO-168 DT. 29-01-2020..