Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/10/2020
Voucher No
MLALAD/2020-21/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
1,060,000
Particulars
BEING FUNDS PLACED TO EXECUTIVE AGENCY NAMELY 1. BDO TANGARPALI RS. 400000 2. BDO HEMGIR RS. 400000 AND 3. BDO SUBDEGA RS. 260000 TOWARDS RELEASE OF MLA LAD FUNDS FOR THE YEAR 2019-20 OF DPMU SUNDARGARH