Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
30/01/2023
Voucher No
OWN/2022-23/J/5
Particulars
ADVANCE ADJUSTED THROUGH SUSANTA KU BANIA PEO TOWARDS COVID COMPENSASSATION TO RATION CARD HOLDER DURING COVID-19
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 :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 08-Office Expenses
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:35:46 PM.