Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District :
Kandhamal
TypeOfTransaction
Advance Adjustment
Voucher Date
16/11/2020
Voucher No
AWC/2020-21/J/3
Particulars
ADVANCE AGAINST BDO,PHIRINGIA IS A.DJUSTED ON SUBMISSION OF UC
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : AWC BUILDING FromComponent Name : AWC BUILDING
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 78-AWCBUILDING
ToScheme Name : AWC BUILDING ToComponent Name : W&CD AWC
ToAccount Head :
2211-Women and Child Welfare 102-Child Health Programmes 78-AWCBUILDING
536,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:04:41 AM.