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Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Thakurmunda
Village Panchayat & Equivalent :
Bharandia
TypeOfTransaction
OB Advance Adjustment
Voucher Date
12/04/2019
Voucher No
OWN/2019-20/J/1
Particulars
ADVANCE HAS NOT ADJUSTED EARLIER ITS NOW ADJUSTED.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name
:
Own Resource
FromComponent Name
:
Own Resource
FromAccount Head
:
7610-Loans to Panchayat Employees
103-Cycle Advance
27-Advance
ToScheme Name
:
Own Resource
ToComponent Name
:
Own Resource
ToAccount Head
:
2515-Panchayati Raj Programmes
103-Gram Panchayat Programmes
03- GP FUND
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:37:33 PM.
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