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
IECTRNCB/2022-23/J/1
Particulars
Being the advance adjusted against UC submitted by EO Municipality, Balangir
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : IEC,TRAINING AND CAPACITY BUILDING FromComponent Name : DISTRICT INNOVATION FUND
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies D8-DISTRICT INNOVATION FUND
ToScheme Name : IEC,TRAINING AND CAPACITY BUILDING ToComponent Name : DISTRICT INNOVATION FUND
ToAccount Head :
2515-Panchayati Raj Programmes 101-District Panchayat Programmes D8-DISTRICT INNOVATION FUND
3,630,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:34:06 AM.