Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/12/2020
Voucher No
MLALAD/2020-21/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
3,000,000
Particulars
BEING FUNDS PLACED TO THE EXECUTING AGENCY NAMELY 1. BDO TANGARPALI RS. 4,00,000 2. BDO lAHUNIPARA RS. 13,00,000 3.BDO BONAI RS. 13,00,000 TOWARDS RELASE OF FUNDS UNDER MLA LAD FUNDS FOR THE YEAR 2018-19 VIDE S O NO- 2036 P DT. 23-11-2020 AND 2060 P DT. 25-11-2020.