Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Mathili
TypeOfTransaction
Advance Adjustment
Voucher Date
08/09/2021
Voucher No
OWN/2021-22/J/4
Particulars
Recouped Advnace of Hrushikesh Nayak, MI towards expnditure to BSKY Programme from 21.08.21 to 23.08.21 (voucher total amount Rs.91117#47- Advance recouped 50000#47- and Rs.41117#47-+ paid to Sri Nayak, MI)
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 :
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes 23-Major Works
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:32:33 AM.