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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/6
Particulars
ADVANCE ADJUSTED AGAINST RAMA KANATA BEHERA P-08 DATED -13.06.2017
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
103-Cycle Advance
23-Major Works
ToScheme Name
:
Own Resource
ToComponent Name
:
Own Resource
ToAccount Head
:
2049-Interest Payments
103-Interest on Other Deposit and Accounts
17-Grant-in-aid
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:16 PM.
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