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
28/03/2020
Voucher No
MLALAD/2019-20/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
2,000,000
Particulars
BEING FUNDS PLACED TO THE DIST EMERGENCY OFFICER, COLLECTORATE SUNDARGARH RS. 20,00,000 TOWARDS RELEASE OF FUNDS UNDER MLA LAD FOR THE YEAR 2019-20 VIDE S O NO-616#47P DT. 25-03-2020.