Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Niali
Village Panchayat & Equivalent :
Nuagaon
TypeOfTransaction
OB Advance Adjustment
Voucher Date
22/12/2019
Voucher No
FFC/2019-20/J/2
Particulars
ADJUSTMENT AGAINST PEO P MOHAPATRA RECONCILIATION OF CASH BOOK AND PRIASOFT
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Fourteen Finance Commission FromComponent Name : Basic Grant
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : Fourteen Finance Commission ToComponent Name : Basic Grant
ToAccount Head :
2515-Panchayati Raj Programmes 103-Gram Panchayat Programmes 23-major works FFC
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:56:40 AM.