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Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
TypeOfTransaction
Advance Rectification
Voucher Date
25/06/2021
Voucher No
OWN/2021-22/J/1
Particulars
ADJUSTEMENT OF ADVANCE OF RS 20000 OF BHISEN SAHOO GPEO TOWARDS CELEBRARTION OF PR DIVAS 2021 VIDE RTGS NO 46 2020-21
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
27-Advance
ToScheme Name
:
Own Resource
ToComponent Name
:
Own Resource
ToAccount Head
:
7610-Loans to Panchayat Employees
101-House Building Advance
80-Other Expenditure
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:07 AM.
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