Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Salepur
TypeOfTransaction
Advance Adjustment
Voucher Date
10/02/2020
Voucher No
OWN/2019-20/J/5
Particulars
ADVANCE ADJUSTED AGAINST SARAT CH BEHERA,WEO TOWARDS SMOOTH ORGANISATION OF BBSA CAMP 2019-20 OF SALIPUR BLOCK
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2235-Social Security and Welfare 102-Welfare of Handicapped 80-Other Expenditure
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:32:43 AM.