Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District :
Kandhamal
TypeOfTransaction
OB Advance Adjustment
Voucher Date
18/01/2020
Voucher No
MLALAD/2019-20/J/7
Particulars
ADVANCEAGAINST BDO PHIRINGIA IS 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 :
2501-Poverty Alleviation Programme 102-State Schemes 50-Communnity Infrastructure Development
6,249,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 01:31:21 AM.