Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District :
Koraput
Block Panchayat & Equivalent :
Semiliguda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
19/02/2020
Voucher No
RLTAP/2019-20/J/1
Particulars
RECEIVED FROM SRI A T PATRA EX JE TOWARDS RECOUPMENT OF ADVANCE V MRNO 749 DT 19.02.2020 VIDE ORDER NO 825 DT 18.02.2020 FILE NO-I 5-20 AND DEPOSITED INTO BANK AC
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : REVISED LONG TERM ACTION PLAN FromComponent Name : REVISED LONG TERM ACTION PLAN
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies R2-RLTAP
ToScheme Name : REVISED LONG TERM ACTION PLAN ToComponent Name : REVISED LONG TERM ACTION PLAN
ToAccount Head :
3054-Transportation 101-Roads R2-RLTAP
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:44 PM.