Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
TypeOfTransaction
OB Advance Adjustment
Voucher Date
02/04/2019
Voucher No
SDPF/2019-20/J/1
Particulars
THE ADVANCE OF RS 35000 TAKEN BY PABITRA MOHAN NAYAK THROUGH VR NO-0530.01.2019 IS ADJUSTED THROUGH 02 NOs VOUCHER
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : SPECIAL DEVELOPMENT PROGRAMME FUND FromComponent Name : SPECIAL DEVELOPMENT PROGRAMME FUND
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 77-SPECIAL DEVELOPMENT PROGRAMME FUND
ToScheme Name : SPECIAL DEVELOPMENT PROGRAMME FUND ToComponent Name : SPECIAL DEVELOPMENT PROGRAMME FUND
ToAccount Head :
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes 46-SPECIAL DEVELOPMENT PROGRAMME FUND
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:17 PM.