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
OB Advance Adjustment
Voucher Date
04/12/2021
Voucher No
OWN/2021-22/J/6
Particulars
Recouped advance of Sri Saroj Kumar Pradhan, ABDO Block Office Mathili which was taken vide Advice No-796 dtd-26.03.20 towards expenditure on COVID-19 Bill No-1961-10.05.20 Rs.13200, 1593-10.05.20 Rs.9000, 1594-10.05.20 Rs.8000. 1596-18.05.20 Rs.12000, 1600-18.05.20, Rs.7200 and Receipt Nill Dated-29.03.2007.04.20 Rs.600
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 02:43:51 AM.