Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Village Panchayat & Equivalent :
Urmei
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/04/2019
Voucher No
SFC/2019-20/J/1
Particulars
ADVANCE AMOUNT TRANSFERRED TO 4TH SFC AC FROM SFC AC AS THE SCHEME MERGED FROM SFC TO 4TH SFC.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : STATE FINANCE COMMISSION FromComponent Name : STATE FINANCE COMMISSION
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 52-State Finance Commission
ToScheme Name : STATE FINANCE COMMISSION ToComponent Name : Community Infrastructure-GRAM PANCHAYAT/PANCHAYAT SAMITI (GPPS) ROADS
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 52-STATE FINANCE COMMISSION
177,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:14 PM.