Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
TypeOfTransaction
OB Advance Adjustment
Voucher Date
30/12/2019
Voucher No
NFBS/2019-20/J/1
Particulars
ADJUSTED TOWARDS ADVANCE GIVEN ARRENGEMENT OF SAMARTHAYA SIBIR
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : National Family Benifit Scheme FromComponent Name : National Family Benifit Scheme
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 27-Advance
ToScheme Name : National Family Benifit Scheme ToComponent Name : National Family Benifit Scheme
ToAccount Head :
2235-Social Security and Welfare 101-Social Welfare B1-National Family Benifit Scheme(NFBS)
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:52:01 AM.