Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2020
Voucher No
SFC/2019-20/J/1
Particulars
Advance Paid to Rupaswini Rana Ex APO towards Conduct of GPDP training programmee at Block Level and GP leven.
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 101-Advances to PRI Functionaries for Works and Supplies 52-State Finance Commission
ToScheme Name : STATE FINANCE COMMISSION ToComponent Name : Community Infrastructure-GRAM PANCHAYAT/PANCHAYAT SAMITI (GPPS) ROADS
ToAccount Head :
3054-Transportation 101-Roads 27-Road
141,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:28:27 PM.