Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/12/2021
Voucher No
MLALAD/2021-22/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
4,500,000
Particulars
AMOUNT IS BEING PAID TO BDO ANGUL ( 3500000) BDO KISHORENAGAR(1000000) TOWARDS SANCTION OF PROJECT OUT OF MLALAD FUNDS FOR THE YEAR 2021-22 RELATING TO GENERAL AND HIGHER EDUCATION RELATING TO RAMESH CH. SAI HONBLE MLA ATHMALLIK