Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
TypeOfTransaction
OB Advance Adjustment
Voucher Date
17/02/2021
Voucher No
AWC/2020-21/J/6
Particulars
SUMITRA NAYAK JE TOWARDS CONSTN OF AWC BUILDING AT SUNALATI
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 : NABARD ASSISTED AWC
ToAccount Head :
2211-Women and Child Welfare 101-Women Development Programmes 78-AWCBUILDING
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:00:41 AM.