Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
TypeOfTransaction
OB Advance Adjustment
Voucher Date
02/09/2022
Voucher No
OWN/2022-23/J/1
Particulars
REF#58- D.A.R. NO..668774#47AR #4722-23 PARA NO..8.1 - EXCESS O.B TAKEN IN OWN RESOURCE CASH BOOK ON DATRE 01-04-2020 4368518.00 - 4368517.88 0.12 PAISA SO THIS JOURNAL VOUCHER IS PREPARED RECONCILE THE ADVANCE POSITION OF OWN RESOURCE CASH BOOK...
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 :
2059-Maintenance of Community Assets 102-Furnishing 23-Major Works
0.12
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:08:00 AM.