Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Kandhamal
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2022
Voucher No
AWC/2021-22/J/7
Particulars
ADVANCE AGAINST BDO,TUMUDIBANDHA IS ADJUSTED DUE REVERSAL OF FUND.
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 101-Women Development Programmes 78-AWCBUILDING
1,151,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:37:02 AM.