Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/05/2021
Voucher No
MLALAD/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
5,000,000
Particulars
BEING FUNDS PLACED TO EXECUTIVE AGENCY NAMELY 1. BDO LATHIKATA RS. 5000000 TOWARDS MLA LAD FUNDS FOR THE YEAR 2020-21 VIDE S O NO-502#47P DT. 15-04-2021 OF DPMU SUNDARGARH.