Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Kakat Pur
TypeOfTransaction
Advance Adjustment
Voucher Date
21/03/2020
Voucher No
SSAOC/2019-20/J/2
Particulars
ADVANCE ADJUSTED OF BASUDEV BARAL IC BSSO TOWARDS PAYMENT OF AUTO RIKSHA AND TRANSPORTATION OF WHEEL CHAIR IN ELECTION WORK 2019 FILE VII-21-2019 ON DATED 16-09-2019
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : STAFF SALARY AND OFFICE CONTIGENCY FromComponent Name : STAFF SALARY AND OFFICE CONTIGENCY
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies S1-SALARY, CONTIGENCY
ToScheme Name : STAFF SALARY AND OFFICE CONTIGENCY ToComponent Name : STAFF SALARY AND OFFICE CONTIGENCY
ToAccount Head :
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes S5-STAFF SALARY AND CONTIGENCY
93,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:01:33 AM.