Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
28/03/2021
Voucher No
MDMS/2020-21/J/1
Particulars
REQUIPED ADVANCE FROM BANSIDHAR BEHERA VLW TOWARDS ADVANCE ON DATED 07.01.2021
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Mid Day Meal Scheme FromComponent Name : Mid Day Meal Scheme
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : Mid Day Meal Scheme ToComponent Name : Mid Day Meal Scheme
ToAccount Head :
2202-Education 101-Primary Education M2-MID DAY MEAL
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:08 AM.