Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/03/2020
Voucher No
MLALAD/2019-20/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
4,870,000
Particulars
BEING FUNDS PLACED TO THE 1- BDO SADAR SNG RS. 3,00,000, 2-BDO TANGARPALI RS. 6,80,000 3. BDO SUNDARGARH RS. 29,90,000 4. BDO Bargaon RS. 9,00,000 TOWARDS RELEASE OF FUNDS UNDER MLA LAD FOR THE YEAR 2019-20.