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
Advance Adjustment
Voucher Date
30/01/2023
Voucher No
OWN/2022-23/J/11
Particulars
ADVANCE ADJUSTED AGAINST KAPILA NAIK PEO KOTAGAON GP TOWARDS DISBURSHMENT OF MBPY PENSION FOR JULY 2022 . CASH DISBURSHED 149200 AND REFUNDED RS 1000 VIDE MR NO-32 DT-20-01-2023 BOOK NO-12 WHICH IS DEPOSETED IN MBPY AC.
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 :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 01-Own resource
150,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:30:54 AM.