Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Village Panchayat & Equivalent :
Salania
TypeOfTransaction
Advance Adjustment
Voucher Date
30/09/2019
Voucher No
4THSFC/2019-20/J/1
Particulars
ADVANCE ADJUSTED IN FAVOUR OF SRI SRIDHAR BEHERA,SARAPANCH TOWARDS SEETING FEES OF SARAPANCH
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : 4TH STATE FINANCE SCHEME FromComponent Name : Basic Grant
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 4S-4THSFC
ToScheme Name : 4TH STATE FINANCE SCHEME ToComponent Name : Basic Grant
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs S4-4THSFC
19,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:14:12 AM.