Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
TypeOfTransaction
Advance Adjustment
Voucher Date
20/03/2020
Voucher No
AGAV/2019-20/J/3
Particulars
BEING THE AMOUNT TAKEN BY SUKANTIBALA PRUSTY,ICDS SUPERVISOR TOWARDS DISTRIBUTION OF GRATUITOUS RELIES FOOD ASSISTANCE ADJUSTED
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : AMA GAON AMA VIKASH FromComponent Name : AMA GAON AMA VIKASH
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies A9-AMA GAON AMA VIKASH
ToScheme Name : AMA GAON AMA VIKASH ToComponent Name : AMA GAON AMA VIKASH
ToAccount Head :
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes A9-AMA GAON AMA VIKASH
1,239,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:52:15 PM.