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
29/03/2021
Voucher No
SFC/2020-21/J/1
Particulars
REQUIPEMENT OF ADVANCE FROM DHIRENDRA KANDAGIRI GPEO CKD TOWARDS COST OF INSURANCE , REGISTRATION AND LABOUR CHARGE OF BOATS
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : STATE FINANCE COMMISSION FromComponent Name : STATE FINANCE COMMISSION
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 52-State Finance Commission
ToScheme Name : STATE FINANCE COMMISSION ToComponent Name : Community Infrastructure-REPAIR OF BLOCK OFFICE BUILDING (PSBLDG)
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 52-STATE FINANCE COMMISSION
17,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:32:41 AM.