Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
21/10/2021
Voucher No
MLALAD/2021-22/J/11
Particulars
UC received from CDM PH Sambalpur vide letter No.2831 dt.07.10.2021 towards expenditure on Covid-19 management adjusted against the advance paid during 2020-21
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 :
4210-Capital Outlay on health and Family Welfare 101-Primary health Centres 50-Communnity Infrastructure Development
5,323,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:12 PM.