Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/09/2020
Voucher No
MLALAD/2020-21/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
600,000
Particulars
BEING FUNDS PLACED TO EXECUTIVE AGENCY NAMELY 1. BDO BISRA RS. 600000 TOWARDS MLA LAD FUNDS FOR THE YEAR 2020-21 VIDE S O NO-1572#47P DT. 19-08-2020 OF DPMU SUNDARGARH.