Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
TypeOfTransaction
Advance Adjustment
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/J/1
Particulars
BEING THE AMOUNT ADVANCE TO SUBASH CH. SAHOO, DRIVER TOWARDS FUEL FOR OFFICE JEEP ADJUSTED ON DATE- 16-06-2021
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 14-Petrol Diesel
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2049-Interest Payments 101-Interest on Provident Fund 01-own sources
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:03:19 AM.