Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/03/2020
Voucher No
AWC/2019-20/J/1
Particulars
AS PER AUDIT PARA FOR THE YEAR 2016-17, ADVANCE OF RS. 70000- HAS BEEN ADJUSTED AGAINST SRI NIRANJAN BISWAL, EX PEO
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : AWC BUILDING FromComponent Name : AWC BUILDING
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 78-AWCBUILDING
ToScheme Name : AWC BUILDING ToComponent Name : W&CD AWC
ToAccount Head :
2211-Women and Child Welfare 102-Child Health Programmes 78-AWCBUILDING
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:11:07 AM.