Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District :
Koraput
Block Panchayat & Equivalent :
Borigumma
TypeOfTransaction
OB Advance Adjustment
Voucher Date
02/07/2021
Voucher No
UNF/2021-22/J/23
Particulars
ADVANCE ADJUSTMENT AGAINST SRI BASUDEB MISHRA PEO FOR MAINTANCE OF TMC KITCHEN AT B SINGHPUR AND KAMTA GP FOR QUARANTINE PEOPLE.
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
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:17:58 PM.