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
MLALAD/2022-23/J/1
Particulars
ADVANCE AGAINST BDO DARINGBADI IS ADJUSTED.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MLALAD FromComponent Name : MLALAD
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 54-MLALAD
ToScheme Name : MLALAD ToComponent Name : Infrastructure Deveopment
ToAccount Head :
2501-Poverty Alleviation Programme 102-State Schemes 50-Communnity Infrastructure Development
4,422,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:42:07 PM.