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/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
498,000
Particulars
BEING FUNDS PLACED TO EXECUTIVE AGENCY NAMELY 1. E E (R#38B) DIVISION ROURKELA RS. 498000 TOWARDS MLA LAD FUNDS FOR THE YEAR 2019-20 VIDE S O NO-982#47P DT. 09-06-2020 OF DPMU SUNDARGARH