Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Kendujhar
Block Panchayat & Equivalent :
Harichadanpur
TypeOfTransaction
Advance Adjustment
Voucher Date
21/03/2023
Voucher No
UNF/2022-23/J/1
Particulars
ADVANCE ADJUSTED IN PS MISC AC. AS THE AMOUNT ADVANCE TAKEN BY SRI SULABHA DEHURY ,FIRE VICTIM IN FILE NO-18-2023
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : UNTIED FUND FromComponent Name : UNTIED FUND
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies U1-UNTIED
ToScheme Name : UNTIED FUND ToComponent Name : UNTIED FUND
ToAccount Head :
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes U1-UNTIED FUND
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:07:10 PM.