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
SPPF/2022-23/J/2
Particulars
ADVANCE AGAINST IS ADJUSTED.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : SPECIAL PROBLEM - PLAN FUND FromComponent Name : SPECIAL PROBLEM - PLAN FUND
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 70-SPECIAL PROBLEM PLAN FUND
ToScheme Name : SPECIAL PROBLEM - PLAN FUND ToComponent Name : SPECIAL PROBLEM - PLAN FUND
ToAccount Head :
2515-Panchayati Raj Programmes 101-District Panchayat Programmes 70-SPECIAL PROBLEM PLAN FUND
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:41:15 PM.