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
Transfer
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/01/2021
Voucher No
MLALAD/2020-21/P/15
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
54 - MLALAD
Amount (in Rs.)
750,000
Particulars
Transfer of fund to BDO, Rairakhol and BDO, Jujomura under MLALAD scheme vide So No-81#4713.01.2021 and So No-04#47 Dt.01.01.2021 of DPMU, Sambalpur respectively