Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District :
Kandhamal
TypeOfTransaction
OB Advance Adjustment
Voucher Date
20/10/2020
Voucher No
MLALAD/2020-21/J/1
Particulars
ADVANCE AGAINST BDO PHULBANI IS ADJUSTED ON SUBMISSION OF UC.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MLALAD FromComponent Name : MLALAD
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 54-MLALAD
ToScheme Name : MLALAD ToComponent Name : Infrastructure Deveopment
ToAccount Head :
2501-Poverty Alleviation Programme 102-State Schemes 50-Communnity Infrastructure Development
3,137,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:25:52 PM.