Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/04/2019
Voucher No
IECTRNCB/2019-20/J/2
Particulars
SRI SUSANT KUMAR SETHY,JE HAS BEEN SETTLED HIS ADVANCE TOWARDS ENGAGEMENT OF AWARENESS OF FARMERS EMPOWERMENT PROGRAMME.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : IEC,TRAINING AND CAPACITY BUILDING FromComponent Name : BLOCK KALA SANSKRUTI SANGHA
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 77-IEC TRAINING CAPACITY BUILDING
ToScheme Name : IEC,TRAINING AND CAPACITY BUILDING ToComponent Name : BLOCK KALA SANSKRUTI SANGHA
ToAccount Head :
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes 77-IEC TRAINING CAPACITY BUILDING
25,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:07:43 AM.