Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District :
Anugul
Block Panchayat & Equivalent :
Talacher
TypeOfTransaction
Advance Adjustment
Voucher Date
06/05/2020
Voucher No
OWN/2020-21/J/7
Particulars
BEING THE AMOUNT ADJUSTE BY JITENDRA KU NAYAK ACP FOR DER AGP TOWARDS PAYMENT OF BOC WORKERS
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 :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 12-Administrative Expenses
108,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:02 PM.