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/34
Particulars
ADVANCE ADJUSTMENT AGAINST SMTMANJULA BISOI AWW FOR MAINTANCE OF TMC KITCHEN AT HARDOLI 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
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:27:00 PM.