Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2020
Voucher No
IECTRNCB/2019-20/J/15
Particulars
Being settlement of advance taken towards celebration of Children's day 2017
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : IEC,TRAINING AND CAPACITY BUILDING FromComponent Name : DISTRICT INNOVATION FUND
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies D8-DISTRICT INNOVATION FUND
ToScheme Name : IEC,TRAINING AND CAPACITY BUILDING ToComponent Name : DISTRICT INNOVATION FUND
ToAccount Head :
2515-Panchayati Raj Programmes 103-Gram Panchayat Programmes D8-DISTRICT INNOVATION FUND
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:12:59 PM.