Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/08/2020
Voucher No
MLALAD/2020-21/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
2,605,000
Particulars
AMOUNT IS BEING PAID TO BDO ANGUL BANARPAL TOWARDS RELEASE OF FUND UNDER MLALAD FUNDS FOR THE YEAR 2019-20 #38 2020-21 RELATING TO SJ. RAJANIKANTA SINGH HONBLE MLALAD ANGUL-CUM SY SPEAKER ODISHAA LEGISTATIVE ASSEMBLY, BBSR