Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
02/11/2020
Voucher No
IECTRNCB/2020-21/J/1
Particulars
ADVANCE ADJUSTED BY BISWANATH MARNDI,GPEO TAKEN ON DT 20.10.2016 OF RS 30000 TOWARDS OBSERVATION OF BLOCK LEVEL BIJU PATTNAIK CENTENARY
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : IEC,TRAINING AND CAPACITY BUILDING FromComponent Name : PR DIVAS
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 77-IEC TRAINING CAPACITY BUILDING
ToScheme Name : IEC,TRAINING AND CAPACITY BUILDING ToComponent Name : PR DIVAS
ToAccount Head :
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes 77-IEC TRAINING CAPACITY BUILDING
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:20:51 AM.