Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
16/11/2020
Voucher No
SPPF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
1,800,000
Particulars
BEING FUNDS PLACED TO THE FOLLOWING EXECUTING AGENCIES 1. BDO BALISANKARA RS. 18,00,000 TOWARDS RELEASE OF FUNDS UNDER SPF FOR THE YEAR 2019-20 VIDE S O NO-1750 Dt. 22-09-2020 and 1850 Dt. 14-10-2020 OF DPMU SUNDARGARH.