Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2021
Voucher No
PPD/2020-21/J/1
Particulars
Amount adjusted of Sri Bhagaban Sethy AEU towards purchase of Iran Bed and etc for Covid-19
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
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:00:11 AM.