Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Nabarangpur
TypeOfTransaction
Advance Adjustment
Voucher Date
05/11/2019
Voucher No
AGAV/2019-20/J/2
Particulars
Advance of Rs. 10000 adjusted against Sri jadav Harijana , Driver vehicle No OD OD-10J-6900 of addl. PD Tech.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : AMA GAON AMA VIKASH FromComponent Name : AMA GAON AMA VIKASH
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies A9-AMA GAON AMA VIKASH
ToScheme Name : AMA GAON AMA VIKASH ToComponent Name : AMA GAON AMA VIKASH
ToAccount Head :
2515-Panchayati Raj Programmes 101-District Panchayat Programmes A9-AMA GAON AMA VIKASH
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:08:21 AM.