Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Bargarh
Block Panchayat & Equivalent :
Barpali
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2021
Voucher No
SSAOC/2020-21/J/2
Particulars
ADVANCE ADJUSTED TAKEN BY SANJIB GURU
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : STAFF SALARY AND OFFICE CONTIGENCY FromComponent Name : STAFF SALARY AND OFFICE CONTIGENCY
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies S1-SALARY, CONTIGENCY
ToScheme Name : STAFF SALARY AND OFFICE CONTIGENCY ToComponent Name : STAFF SALARY AND OFFICE CONTIGENCY
ToAccount Head :
2515-Panchayati Raj Programmes 101-District Panchayat Programmes S5-STAFF SALARY AND CONTIGENCY
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:15 AM.