Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/06/2020
Voucher No
MLALAD/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
2,400,000
Particulars
BEING FUNDS PLACED TO EXECUTIVE AGENCY NAMELY 1. BDO SUNDARGARH RS. 600000 2. BDO HEMGIR RS. 400000 3. BDO SUBDEGA RS. 800000 4. PA ITDA BONAI RS. 600000 TOWARDS MLA LAD FUNDS FOR THE YEAR 2019-20 VIDE S O NO-822#47P DT. 07-05-2020 AND 859#47P DT. 18-05-2020, 866#47P DT. 20-05-2020 OF DPMU SUNDARGARH