Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/01/2021
Voucher No
MLALAD/2020-21/P/13
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
54 - MLALAD
Amount (in Rs.) (in Rs.)
3,000,000
Particulars
Release of fund to CDMO,Sambalpur under MLALAD towards cost of logistic for setting up TMC such as mattress, bedsheet,pillow etc during Covid-19 vide So No-08#47Dt. 01.01.2021 of DPMU, Sambalpur