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Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District :
Deogarh
Block Panchayat & Equivalent :
Barkote
TypeOfTransaction
Advance Adjustment
Voucher Date
30/09/2020
Voucher No
OWN/2020-21/J/2
Particulars
COVID-19 Quarantine Incentive Advance Paid to Bhaktabandhu Swain Adjusted Rs. 8000
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name
:
Own Resource
FromComponent Name
:
Own Resource
FromAccount Head
:
8550-Civil Advances
102-Advances to Agencies for Works and Supplies
27-Advance
ToScheme Name
:
Own Resource
ToComponent Name
:
Own Resource
ToAccount Head
:
2515-Panchayati Raj Programmes
102-Panchayat Samiti Programmes
27-Advance
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:13 PM.
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