Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District :
Jharsuguda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/08/2019
Voucher No
MLALAD/2019-20/J/4
Particulars
Amount released to OLIC now adjusted.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MLALAD FromComponent Name : MLALAD
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 54-MLALAD
ToScheme Name : MLALAD ToComponent Name : Infrastructure Deveopment
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 50-Communnity Infrastructure Development
88,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:16:51 AM.