Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Puri
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2020
Voucher No
IECTRNCB/2019-20/J/1
Particulars
ADVANCE ADJUSTMENT OF TRUPTI BADAJENA, APD TR.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : IEC,TRAINING AND CAPACITY BUILDING FromComponent Name : CONSUMER AWARENESS
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 : CONSUMER AWARENESS
ToAccount Head :
2515-Panchayati Raj Programmes 101-District Panchayat Programmes 77-IEC TRAINING CAPACITY BUILDING
204,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:57:15 AM.