Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Kendujhar
Block Panchayat & Equivalent :
Joda
TypeOfTransaction
Advance Adjustment
Voucher Date
02/11/2019
Voucher No
UNF/2019-20/J/2
Particulars
SRI BHIMASEN MAHANTA APO HAS SETTLED HIS ADV. THROUGH EXP. VR WHICH WAS TAKEN ON DT 25-9-19 TOWARDS TWO DAYS TRAINING PROG. FOR GP LEVEL
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
18,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:29:25 PM.