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
IECTRNCB/2020-21/J/1
Particulars
Being the amount adjusted of Sri Nalini Ranjan Mantri, PA towards participate farmers Journey to PURI
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : IEC,TRAINING AND CAPACITY BUILDING FromComponent Name : BLOCK KALA SANSKRUTI SANGHA
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 77-IEC TRAINING CAPACITY BUILDING
ToScheme Name : IEC,TRAINING AND CAPACITY BUILDING ToComponent Name : BLOCK KALA SANSKRUTI SANGHA
ToAccount Head :
2515-Panchayati Raj Programmes 101-District Panchayat Programmes 77-IEC TRAINING CAPACITY BUILDING
25,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:20:49 PM.