Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Kendujhar
Block Panchayat & Equivalent :
Jhumpura
TypeOfTransaction
Advance Adjustment
Voucher Date
02/11/2019
Voucher No
UNF/2019-20/J/1
Particulars
ADVANCE ADJUSTED OUTSTANDING AGAINT PITAMBAR NAIK, PA TAKEN ADVANCE FOR ORGANISATION OF SCREENING - CUM- COUNSELLING CAMP HELD ON 04.06.2019
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : UNTIED FUND FromComponent Name : UNTIED FUND
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies U1-UNTIED
ToScheme Name : UNTIED FUND ToComponent Name : UNTIED FUND
ToAccount Head :
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes U1-UNTIED FUND
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:15:41 AM.