Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/01/2021
Voucher No
MLALAD/2020-21/P/20
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
54 - MLALAD
Amount (in Rs.) (in Rs.)
550,000
Particulars
AMOUNT IS BEING PAID TO EXECUTIVE OFFICER NAC ATHMALLIK TOWARDS EXECUTING UNDER MLALAD RELATING TO SJ RAMESH CHANDRA SAI, HONBLE MLA ATHMALLIK FOR THE YEAR 2019-20