Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/12/2019
Voucher No
MLALAD/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
31,799
Particulars
BEING FUNDS PLACED TO 1 NO OF EXECUTING AGENCIES NANELY MS SUBHADRA ELECTRICALS CIVIL CONSTRUCTION, HIRAKUD, BURLA, SAMBALPUR TOWARDS RELEASE OF FUNDS UNDER MLALAD FUNDS.