Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Arei
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/J/14
Particulars
WRONGLY OB ADVANCES WAS NOT ADJUSTED BEFORE NOW ADVANCE WAS ADJUSTED TO RECONCILE THE CASH BOOK
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2049-Interest Payments 101-Interest on Provident Fund 01-GRAM PANCHAYAT FUNDS
2,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:58:39 AM.