Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/12/2020
Voucher No
MLALAD/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
2,200,000
Particulars
PAID TO BDO, RAYAGADA, BDO, KASHIPUR #38 EO, GUDARI NAC AS PER SANCTION ORDER NO. 533#4717.07.2020 #38 700#4701.10.2020 OF DD, PLANNING, DPMU, RAYAGADA