Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2020
Voucher No
DMF/2019-20/J/2
Particulars
UC Submitted by OLIC sambalpur vide letter No.1262 dt20.04.2019 adjusted against the advance paid during 2018-19
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : DISTRICT MINERAL FUND FromComponent Name : DISTRICT MINERAL FUND
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies D7-District Mineral Fund
ToScheme Name : DISTRICT MINERAL FUND ToComponent Name : DISTRICT MINERAL FUND
ToAccount Head :
2515-Panchayati Raj Programmes 101-District Panchayat Programmes D7-District Mineral Fund
413,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:49:37 AM.