Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District :
Mayurbhanj
TypeOfTransaction
Advance Adjustment
Voucher Date
03/10/2019
Voucher No
IECTRNCB/2019-20/J/1
Particulars
BHAGYALAXMI NAYAK,APD SD,DRDA,MBJ HAS SETTLED HER ADVANCE
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : IEC,TRAINING AND CAPACITY BUILDING FromComponent Name : MO DAKHYATA
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 77-IEC TRAINING CAPACITY BUILDING
ToScheme Name : IEC,TRAINING AND CAPACITY BUILDING ToComponent Name : MO DAKHYATA
ToAccount Head :
2515-Panchayati Raj Programmes 101-District Panchayat Programmes 77-IEC TRAINING CAPACITY BUILDING
83,912
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