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/5
Particulars
ADVANCE ADJUSTED AGAINST RAMA KANATA BEHERA P-08 DATED -01.06.2017
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 104-Festival Advance 31-Graint-in-Aid (Salary)
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 08-Office Expenses
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:04 AM.