Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Anugul
Block Panchayat & Equivalent :
Chhendipada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2023
Voucher No
DMF/2022-23/J/43
Particulars
AMOUNT ADJUSTED BY SANJAY KUMAR BEHERA
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : DISTRICT MINERAL FUND FromComponent Name : DISTRICT MINERAL FUND
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies D7-District Mineral Fund
ToScheme Name : DISTRICT MINERAL FUND ToComponent Name : DISTRICT MINERAL FUND
ToAccount Head :
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes D7-District Mineral Fund
2,023,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:50:51 AM.