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
12/05/2020
Voucher No
OWN/2020-21/J/22
Particulars
BEING THE AMOUNT AJUSTED THROUGH RANJAN SAMAL VLW KALAMHHUIN GP TOWARDS PAYMENR TO 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
189,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:39:52 PM.