Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Village Panchayat & Equivalent :
Habaleswar
TypeOfTransaction
OB Advance Adjustment
Voucher Date
15/04/2019
Voucher No
FFC/2019-20/J/1
Particulars
ADVANCE ADJUSTED IN FAVOUR OF SRI CHINTAMANI DAS,PEO TOWARDS DEV. OF WORK
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 :
2059-Maintenance of Community Assets 102-Furnishing 80-Other Expenditure
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:30:05 PM.