Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District :
Boudh
Block Panchayat & Equivalent :
Boudh
TypeOfTransaction
OB Advance Adjustment
Voucher Date
09/01/2023
Voucher No
SFC/2022-23/J/1
Particulars
ADVANCE ADJUSTED AGAINST SRI MANOJ KUMAR BEHERA, JE TOWARDS AWARENESS OF KALIA PROGRAMME ON NOV. 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 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 106-Other means of Transportation 52-STATE FINANCE COMMISSION
260,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:42 AM.