Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
22/06/2021
Voucher No
OWN/2021-22/J/2
Particulars
ADV ADJUSTED OF RANJIT KU ROUT DEIVER TOWARDS REPAIRING OF OFFICE JEEP VIDE NO-OR-21-B-4444
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 101-Maintenance and Repairs 22-Machinery and Equipment
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:31 PM.