Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Mathili
TypeOfTransaction
Advance Adjustment
Voucher Date
02/12/2021
Voucher No
OWN/2021-22/J/5
Particulars
Recouped Advance of Saroj Kumar Pradhan, ABDO, Mathili towards organisation of block level counselling camp cum-mini Job Melas on 11.11.2021. total voucher passed for payment Rs.73500- and advance recouped Rs.40000
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
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:13 PM.