Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Bargarh
Block Panchayat & Equivalent :
Padampur
TypeOfTransaction
Advance Adjustment
Voucher Date
30/03/2022
Voucher No
OWN/2021-22/J/10
Particulars
ADVANCE ADJUSTED OF SRI DHARMARAJ BISWAL, JE TOWARDS IMP OF GANGADHAR MEHER HIGH SCHOOL, DAHITA PAID VIDE ADV VOUCHER NO-P-71 DT.01.03.2022.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 7610-Loans to Panchayat Employees 101-House Building Advance 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2515-Panchayati Raj Programmes 800-Other Expenditure 23-Major Works
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:16:24 PM.