Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
10/03/2022
Voucher No
IECTRNCB/2021-22/J/1
Particulars
ADJUSTMENT OF ADVANCE OF SRI SURENDRA KUMAR MOHANTY, PA TOWARDS CONDUCT OF BLOCK LEVEL NIJUKTI MELA HELD ON 29.11.2019.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : IEC,TRAINING AND CAPACITY BUILDING FromComponent Name : SAMARTHYA MELA
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 77-IEC TRAINING CAPACITY BUILDING
ToScheme Name : IEC,TRAINING AND CAPACITY BUILDING ToComponent Name : SAMARTHYA MELA
ToAccount Head :
2515-Panchayati Raj Programmes 101-District Panchayat Programmes 77-IEC TRAINING CAPACITY BUILDING
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:44 PM.