Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
TypeOfTransaction
OB Advance Adjustment
Voucher Date
28/06/2021
Voucher No
OWN/2021-22/J/2
Particulars
ADVANCE ADJUSTED OF SANTOSH KUMAR PRADHAN FOR VR NO- 90-03-02-2014
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 101-House Building Advance 12-Administrative Expenses
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 01-Own resource
23
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:44 PM.