Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
TypeOfTransaction
Advance Adjustment
Voucher Date
30/09/2022
Voucher No
PPD/2022-23/J/15
Particulars
ADV ADJUSTED IN FAVOUR OF S HEMBRAM JE VIDE CR NO 72 21-22
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 :
2203-Technical Training and Vocational Education 101-Assistance to Universities\Colleges for Technical Training 96-PERIPHERY DEVELOPMENT
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:00 AM.