Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
11/01/2022
Voucher No
OWN/2021-22/J/3
Particulars
REQUIPEMENT OF ADVANCE FROM CHITARANJAN BEHERA EX WEO TOWARDS REFUND OF MONEY IN AC NO 34171450000011 DATED 30.11.2019 FOR RS 106600
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 :
2071-Pension and Other Retirement Benefits 105-Leave Encashment Benefit 12-Other Administrative Expenses
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:40 AM.