Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Badruddinpur
TypeOfTransaction
Advance Adjustment
Voucher Date
28/07/2019
Voucher No
FFC/2019-20/J/3
Particulars
Interlocking road nirman Main rod se Harishchand ke khet tak
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 102-Advances to Agencies for Works and Supplies 27-Advance
ToScheme Name : Fourteen Finance Commission ToComponent Name : Basic Grant
ToAccount Head :
5054-Capital Outlay on Transportation 101-Construction of Village\District Roads 80-Other Expenditure
32,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:55 AM.