Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Balangir
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2023
Voucher No
BKBK/2022-23/J/11
Particulars
Being the wrongly advance shown against OSIC Cuttack towards released against the rural electrical
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : BIJU KBK YOJANA FromComponent Name : BIJU KBK YOJANA
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies B1-BKBK
ToScheme Name : BIJU KBK YOJANA ToComponent Name : BIJU KBK YOJANA
ToAccount Head :
2801-Rural Electrification 101-Purchase of Power B1-BKBK
2,556,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:50:43 AM.