Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District :
Koraput
Block Panchayat & Equivalent :
Boipariguda
TypeOfTransaction
Advance Adjustment
Voucher Date
15/04/2020
Voucher No
OWN/2020-21/J/2
Particulars
ADVANCE ADJUSTED AGAINST SRI AKSHAYA KUMAR SAHOO, GPTA ON SUBMISSION OF PAID ACQUITTANCE ROLL TOWARDS DISBURSEMENT OF CASH RELIEF TO RATION CARD HOLDERS OF DURING COVID-19
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 27-Advance
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
4515-Capital outlay on Panchayati Raj Programmes 102-Panchayat Samiti Programmes 17-Grant-in-aid
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:15:20 AM.