Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
TypeOfTransaction
Advance Adjustment
Voucher Date
15/11/2022
Voucher No
OWN/2022-23/J/1
Particulars
ADVANCE ADJUSTED AGAINST SRI BISWANATH MAJHI DRIVER TOWARDS SERVICE OF OFFICE VEHICLE
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 102-Motor Car\Motor Cycle Advance 27-Advance
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 80-Other Expenditure
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:28:11 AM.