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
30/03/2020
Voucher No
SPPF/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
300,000
Particulars
BEING FUNDS PLACED TO THE E E, R #38 B DIVISION ROURKELA RS. 3,00,000 TOWARDS RELEASE OF FUNDS UNDER SPF FOR THE YEAR 2018-19 VIDE S O NO-514#47P DT. 17-03-2020.