Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/09/2022
Voucher No
MLALAD/2022-23/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
9,300,000
Particulars
BEING PAYMENT MADE TO PL A#47C OF EXECUTING AGENCY TOWARDS RELEASE OF FUNDS UNDER MLALAD (GC#47RC#47HC) 2021-22 #38 2022-23 TO 1. BDO BALISANKARA RS. 8,00,000 2. PA ITDA SUNDARGARH RS. 66,00,000 3. BDO LAHUNIPARA RS. 17,00,000