Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
TypeOfTransaction
Advance Adjustment
Voucher Date
24/09/2021
Voucher No
4THSFC/2021-22/J/5
Particulars
SUMITRA NAYAK JE TOWARDS CONSTN OF BOUNDARYWALL OF BAMAN ABKASH HIGH SCHOOL ITAMATI VIDE CR NO 277-20
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : 4TH STATE FINANCE SCHEME FromComponent Name : Basic Grant
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 4S-4THSFC
ToScheme Name : 4TH STATE FINANCE SCHEME ToComponent Name : Basic Grant
ToAccount Head :
2059-Maintenance of Community Assets 102-Furnishing S4-4THSFC
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:03:22 PM.