Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Karlamunda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
12/12/2022
Voucher No
WODC/2022-23/J/3
Particulars
ADVANCE ADJUSTED BY SUBASH CHANDRA SAHU,PEO TOWARDS DISBURSEMENT OFPAYMENT TO PDS BENEFICIARY FOR BORPADAR AND JORADOBRA.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : WESTERN ORISSA DEVELOPMENT COUNCIL FromComponent Name : WESTERN ORISSA DEVELOPMENT COUNCIL
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies W1-WODC
ToScheme Name : WESTERN ORISSA DEVELOPMENT COUNCIL ToComponent Name : WESTERN ORISSA DEVELOPMENT COUNCIL(WODC)
ToAccount Head :
4515-Capital outlay on Panchayati Raj Programmes 102-Panchayat Samiti Programmes 57-Infrastructure
3,377,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:06 PM.