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Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District :
Jharsuguda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/08/2019
Voucher No
MLALAD/2019-20/J/2
Particulars
Amount released to Belpahar ULB now adjusted.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name
:
MLALAD
FromComponent Name
:
MLALAD
FromAccount Head
:
8550-Civil Advances
102-Advances to Agencies for Works and Supplies
54-MLALAD
ToScheme Name
:
MLALAD
ToComponent Name
:
Infrastructure Deveopment
ToAccount Head
:
2059-Maintenance of Community Assets
101-Maintenance and Repairs
50-Communnity Infrastructure Development
880,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:09 AM.
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