Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Kandhamal
TypeOfTransaction
OB Advance Adjustment
Voucher Date
16/03/2020
Voucher No
SDPF/2019-20/J/4
Particulars
ADVANCE AGAINST BDO PHULBANI IS ADJUSTED.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : SPECIAL DEVELOPMENT PROGRAMME FUND FromComponent Name : SPECIAL DEVELOPMENT PROGRAMME FUND
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 77-SPECIAL DEVELOPMENT PROGRAMME FUND
ToScheme Name : SPECIAL DEVELOPMENT PROGRAMME FUND ToComponent Name : SPECIAL DEVELOPMENT PROGRAMME FUND
ToAccount Head :
2515-Panchayati Raj Programmes 101-District Panchayat Programmes 46-SPECIAL DEVELOPMENT PROGRAMME FUND
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:59:43 PM.