Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/12/2021
Voucher No
MLALAD/2021-22/P/21
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
54 - MLALAD
Amount (in Rs.) (in Rs.)
1,320,000
Particulars
Release of fund to blocks under MLALAD as per So No-1523#47 Dt. 11.11.2021, 1582#47 Dt.17.11.2021, 1613#47 Dt. 18.11.2021 and 1687 #47Dt. 30.11.2021 of DPMU, Sambalpur