Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/12/2019
Voucher No
SFC/2019-20/J/1
Particulars
Advance adjusted by Arati Soren,PEO Bandhakata towards PEETHA programme on dt.20.02.2019.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : STATE FINANCE COMMISSION FromComponent Name : STATE FINANCE COMMISSION
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 52-State Finance Commission
ToScheme Name : STATE FINANCE COMMISSION ToComponent Name : Community Infrastructure-GRAM PANCHAYAT/PANCHAYAT SAMITI (GPPS) ROADS
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 52-STATE FINANCE COMMISSION
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:16:06 AM.