eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District :
Deogarh
Block Panchayat & Equivalent :
Barkote
TypeOfTransaction
Advance Adjustment
Voucher Date
06/01/2021
Voucher No
OWN/2020-21/J/101
Particulars
COVID - 19 quarantine Incentive advance paid to Ranjan Kumar Pradhan PEO Madhyapur ADJUSTED Rs 68000
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
27-Advance
ToScheme Name
:
Own Resource
ToComponent Name
:
Own Resource
ToAccount Head
:
2515-Panchayati Raj Programmes
102-Panchayat Samiti Programmes
27-Advance
68,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:25 PM.
×