Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District :
Kalahandi
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/10/2020
Voucher No
IECTRNCB/2020-21/J/1
Particulars
ADVANCE ADJUSTED AGAINST ABHIJIT ROUT, APD SD.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : IEC,TRAINING AND CAPACITY BUILDING FromComponent Name : PR DIVAS
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 77-IEC TRAINING CAPACITY BUILDING
ToScheme Name : IEC,TRAINING AND CAPACITY BUILDING ToComponent Name : PR DIVAS
ToAccount Head :
2515-Panchayati Raj Programmes 101-District Panchayat Programmes 77-IEC TRAINING CAPACITY BUILDING
81,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:04:22 AM.