Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
TypeOfTransaction
OB Advance Adjustment
Voucher Date
20/04/2019
Voucher No
SSAOC/2019-20/J/3
Particulars
ADVICE TO BM,SBI,KEONJHAR FOR CREDIT INTO AC OF GOPAL PRASAD BEHERA,DRIVER TOWARDS FUEL CHARGES AND ADVANCE RS 20000
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : STAFF SALARY AND OFFICE CONTIGENCY FromComponent Name : STAFF SALARY AND OFFICE CONTIGENCY
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies S1-SALARY, CONTIGENCY
ToScheme Name : STAFF SALARY AND OFFICE CONTIGENCY ToComponent Name : STAFF SALARY AND OFFICE CONTIGENCY
ToAccount Head :
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes S5-STAFF SALARY AND CONTIGENCY
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:36:32 PM.