Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
TypeOfTransaction
OB Advance Adjustment
Voucher Date
28/11/2019
Voucher No
OWN/2019-20/J/1
Particulars
BEING THE AMOUNT ADJUSTED AGAINST ADVANCE GIVEN TOWRDS REPAIR AND RENOVATION OF ATACHED ROO OF BDO ROOM AND CONST OF PINDI VIDE CR NO-505-0910
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 23-Major Works
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes 23-Major Works
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:09:08 AM.