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/7
Particulars
ADVANCE ADJUSTED AGIANST THE SARPANCH , SIANPADA GP OF KNUAGAON L NO-3157 DATED-28.12.2020 AND VR NO-P-37-28.12.2020 UNDER PS MISC
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 :
2049-Interest Payments 101-Interest on Provident Fund 01-GRAM PANCHAYAT FUNDS
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:36 AM.