Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Kandhamal
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2023
Voucher No
AGAV/2022-23/J/2
Particulars
ADVANCE AGAINST BDO KHAJURIPADA IS ADJUSTED.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : AMA GAON AMA VIKASH FromComponent Name : AMA GAON AMA VIKASH
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies A9-AMA GAON AMA VIKASH
ToScheme Name : AMA GAON AMA VIKASH ToComponent Name : AMA GAON AMA VIKASH
ToAccount Head :
2515-Panchayati Raj Programmes 101-District Panchayat Programmes A9-AMA GAON AMA VIKASH
6,295,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:00:34 PM.