Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
15/07/2020
Voucher No
SFC/2020-21/J/1
Particulars
Transportion Charges paid by RTO Sambalpur towards conveyance of farmers participated in Farmers Convention at Ichhapali Sohela Bargarh on 21.02.2019 adjusted against advance on dt.20.02.2019, 21.03.2019 29.03.2019
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 102-Advances to Agencies for Works and Supplies 52-State Finance Commission
ToScheme Name : STATE FINANCE COMMISSION ToComponent Name : Individual Infrastructure-GRANTS-IN-AID(GIA) (HONORARIUM,TA,DA & SITTING FEES)
ToAccount Head :
3054-Transportation 106-Other means of Transportation 52-STATE FINANCE COMMISSION
1,561,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:59:04 PM.