Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/10/2021
Voucher No
OWN/2021-22/J/3
Particulars
ADVACNE ADJUSTED AGIANST RAMA KANA BEHERA P-64 DATED -25.02.2017
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 12-Administrative Expenses
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2049-Interest Payments 101-Interest on Provident Fund 23-Major Works
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:16:37 PM.