Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District :
Kandhamal
TypeOfTransaction
OB Advance Adjustment
Voucher Date
17/08/2019
Voucher No
AWC/2019-20/J/1
Particulars
RECEIVED FROM BDO TUMUDIBANDHA
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 : W&CD AWC
ToAccount Head :
2211-Women and Child Welfare 101-Women Development Programmes 78-AWCBUILDING
789,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:08:29 PM.