Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Anugul
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2021
Voucher No
MPLADS/2020-21/J/1
Particulars
UC SUBMITTED BY EO NAC ATHMALLIK VIDE L. NO 605 DT 12.03.2021
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Member of Parliament Local Area Development Scheme FromComponent Name : Member of Parliament Local Area Development Scheme
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies M1-Member of Parliament Local Area Development Scheme - MPLADS
ToScheme Name : Member of Parliament Local Area Development Scheme ToComponent Name : Infrastructure Development
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 50-Communnity Infrastructure Development
1,340,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:56:39 AM.