Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District :
Boudh
Block Panchayat & Equivalent :
Harabhanga
TypeOfTransaction
OB Advance Adjustment
Voucher Date
25/10/2021
Voucher No
PPD/2021-22/J/1
Particulars
Advance Adjusted from Rajesh Ku Dhir JE towards MISC Expenditure Made in Mahila samabes. Advance taken date 23-11-2016
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : PERIPHERY DEVELOPMENT~PPD FromComponent Name : PERIPHERY DEVELOPMENT~PPD
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 96-PERIPHERY DEVELOPMENT
ToScheme Name : PERIPHERY DEVELOPMENT~PPD ToComponent Name : PERIPHERY DEVELOPMENT~PPD
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 96-PERIPHERY DEVELOPMENT
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:42 AM.