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/4
Particulars
ADVANCE ADJUSTED BY RAMESH MAHALA,PEO TOWARDS DISBURSEMENT OF PAYMENT TO PDS BENFICIARY OF REGEDA AND SAPLAHARA GP.
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
2,089,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:54:36 PM.