Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
TypeOfTransaction
OB Advance Adjustment
Voucher Date
10/08/2022
Voucher No
OWN/2022-23/J/2
Particulars
ADVANCE ADJUSTED FROM PURNA CHANDRA TUDU EX MI WHICH WAS PAID ON DTD 06 10 2018
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 08-Office Expenses
108,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:54:45 PM.