Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/05/2022
Voucher No
MLALAD/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
5,300,000
Particulars
BEING FUNDS PLACED TO EXECUTIVE AGENCY NAMELY 1. PA ITDA SUNDARGARH RS. 500000 2. BDO RAJGANGPUR RS. 4300000 3. PA ITDA BONAI RS. 500000 TOWARDS RELEASE OF FUNDS UNDER MLALAD (RC) FOR THE YEAR 2021-22.