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
SPPF/2019-20/J/1
Particulars
Amount released to Brajarajnagar MPL now adjusted
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : SPECIAL PROBLEM - PLAN FUND FromComponent Name : SPECIAL PROBLEM - PLAN FUND
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 70-SPECIAL PROBLEM PLAN FUND
ToScheme Name : SPECIAL PROBLEM - PLAN FUND ToComponent Name : SPECIAL PROBLEM - PLAN FUND
ToAccount Head :
2515-Panchayati Raj Programmes 101-District Panchayat Programmes 70-SPECIAL PROBLEM PLAN FUND
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:56 PM.