Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/03/2021
Voucher No
MLALAD/2020-21/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
9,400,000
Particulars
AMOUNT IS BEING PAID TO BDO KANIHA#47 TALCHER TOWARDS SANCTION AND RELEASE OF THE FUND UNDER MLALAD RELATING TO SJ. BRAJAKISHORE PRADHAN, HONBLE MLA TALCHER FOR THE YEAR 2020-21