Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Bargarh
Block Panchayat & Equivalent :
Bijepur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/J/1
Particulars
ADVANCE ADJUSTED TAKEN BY SUSANTA MISHRA RS 5000
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 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
4216-Capital Outlay on Rural Housing 102-Construction of Houses 80-Other Expenditure
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:50 AM.