Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Somanathpur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
06/05/2021
Voucher No
OWN/2021-22/J/1
Particulars
OB advance Adjustment
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
8443-Civil Deposit 103-Panchayat Deposit 23-Major Works
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:06:42 AM.