Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
TypeOfTransaction
Advance Adjustment
Voucher Date
11/11/2022
Voucher No
OWN/2022-23/J/3
Particulars
ADVANCE AMOUNT ADJUSTED WHICH WAS TAKEN BY SRI SUNIL KUMAR SAHU APO IN CHARGE FOR PUBLIC HEARING ON DATED 22 10 2022
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 23-Major Works
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 08-Office Edxpenses
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:02 PM.