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
Advance Adjustment
Voucher Date
20/02/2020
Voucher No
OWN/2019-20/J/4
Particulars
ADJUSTMENT OF CEMENT ADVANCE AS PER CEMENT CHALLAN ENCLOSED HEREWITH V ORDER I FILE NO-II 31-2019 OUT OF CHALLNS OF RS 854590 TOWARDS BRGF ADJUSTMENT IS R 36285
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 23-Major Works
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes 23-major work
36,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:59:44 PM.