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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
MLALAD/2022-23/J/8
Particulars
Being the U.C received from FA AND CAO EAST COAST RLY BBSR
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name
:
MLALAD
FromComponent Name
:
MLALAD
FromAccount Head
:
8550-Civil Advances
102-Advances to Agencies for Works and Supplies
54-MLALAD
ToScheme Name
:
MLALAD
ToComponent Name
:
Infrastructure Deveopment
ToAccount Head
:
2059-Maintenance of Community Assets
101-Maintenance and Repairs
57-Infrastructure
395,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:22:35 AM.
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