Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/03/2023
Voucher No
AWC/2022-23/J/8
Particulars
ADVANCE ADJUSTED AGAINST RATIKANTA DAKUA IN DIFFERENT VOUCHERS
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : AWC BUILDING FromComponent Name : AWC BUILDING
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 78-AWCBUILDING
ToScheme Name : AWC BUILDING ToComponent Name : W&CD AWC
ToAccount Head :
2211-Women and Child Welfare 102-Child Health Programmes 78-AWCBUILDING
1,600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:38 AM.