Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
TypeOfTransaction
OB Advance Adjustment
Voucher Date
26/08/2021
Voucher No
PPD/2021-22/J/1
Particulars
ADJUSTMENT OF ADVANCE OF PRADEEP MURARY, GRS
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : PERIPHERY DEVELOPMENT~PPD FromComponent Name : PERIPHERY DEVELOPMENT~PPD
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 96-PERIPHERY DEVELOPMENT
ToScheme Name : PERIPHERY DEVELOPMENT~PPD ToComponent Name : PERIPHERY DEVELOPMENT~PPD
ToAccount Head :
2235-Social Security and Welfare 101-Social Welfare 96-PERIPHERY DEVELOPMENT
262,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:14 PM.