Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
Advance Adjustment
Voucher Date
31/03/2020
Voucher No
SPPF/2019-20/J/4
Particulars
Being the advance paid to NAC Kuchinda vide DPMU Letter No.256 dt.08.03.2019 refunded to DRDA on 03.10.2019 as per DPMU letter No.504 dt.26.08.2019 and NAC Kuchinda letter No.2801 dt.21.10.2019 adjusted.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : SPECIAL PROBLEM - PLAN FUND FromComponent Name : SPECIAL PROBLEM - PLAN FUND
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 70-SPECIAL PROBLEM PLAN FUND
ToScheme Name : SPECIAL PROBLEM - PLAN FUND ToComponent Name : SPECIAL PROBLEM - PLAN FUND
ToAccount Head :
2515-Panchayati Raj Programmes 101-District Panchayat Programmes 70-SPECIAL PROBLEM PLAN FUND
200,000
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