Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/08/2020
Voucher No
MLALAD/2020-21/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
2,610,000
Particulars
AMOUNT IS PAID TO BDO TALCHER TOWARDS RELEASE OF FUNDS UNDER MLALAD FUNDS FOR THE YEAR 2019-2020 RELATING TO SJ. BRAJA KISHORE PRADHAN HONBLE MLA TALCHER A#47C