Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Nayagarh
TypeOfTransaction
Advance Adjustment
Voucher Date
03/03/2023
Voucher No
IECTRNCB/2022-23/J/1
Particulars
advance adjustment against sri sibaprasad dash apd training
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : IEC,TRAINING AND CAPACITY BUILDING FromComponent Name : CONSUMER AWARENESS
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 77-IEC TRAINING CAPACITY BUILDING
ToScheme Name : IEC,TRAINING AND CAPACITY BUILDING ToComponent Name : CONSUMER AWARENESS
ToAccount Head :
2515-Panchayati Raj Programmes 101-District Panchayat Programmes 77-IEC TRAINING CAPACITY BUILDING
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:16:27 AM.