Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/12/2019
Voucher No
MLALAD/2019-20/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO BDO, TIRTOL TOWARDS TRANSFER OF FUNDS UNDER MLA LAD PASSED IN DISTRICTTREASURY ON DT.17.12.19 WITHDRAWN VIDE PL CHEQUE NO.47418 AND PAID TO BDO,TIRTOL BY TRANSFER CREDIT TO THE ICICI BANK ACC.327301000357