Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2021
Voucher No
SFC/2020-21/J/2
Particulars
ADJUSTMENT OF ADVANCE TAKEN BY SIVANANDA EMPORIUM NAYAGARH TOWARDS SUPPLY OF DG SET ON DT. 26.03.2020
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 102-Advances to Agencies for Works and Supplies 52-State Finance Commission
ToScheme Name : STATE FINANCE COMMISSION ToComponent Name : Community Infrastructure-UNTIED FUND
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 52-STATE FINANCE COMMISSION
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:24 AM.