Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
01/07/2022
Voucher No
SPPF/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
5,500,000
Particulars
BEING PAYMENT MADE TO PL A#47C OF 4 NOS EXECUTING AGENCY1. BDO BISRA RS. 2000000 2. BDO KUARMUNDA RS. 2000000 3. BDO LATHIKATA RS. 1500000 TOWARDS RELEASE OF FUNDS UNDER SPF 2019-20 12TH PHASE VIDE SO NO-121#47DRDA DATED-10-01-2022