Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
28/03/2021
Voucher No
OWN/2020-21/J/5
Particulars
REQUIPED ADVANCE FROM KISHORE CH SAHU EX SR CLERCK TOWARDS ORGANISATION OF BLOCK LEVEL COUNCELLING CAMP HELD ON DATED 12.03.2015 IN SHAPE OF VOUCHER 13710 AND BANK DEPOSITED 1290.00
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 23-Major Works
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 12-Other Administrative Expenses
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:34 AM.