Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Mathili
TypeOfTransaction
OB Advance Adjustment
Voucher Date
05/01/2022
Voucher No
OWN/2021-22/J/7
Particulars
Advance adjusted of Sri Krushna Chandra Hatnal, Driver received vide Advice No-620 dtd-18.02.2021
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 :
2501-Poverty Alleviation Programme 103-Panchayat Samiti Schemes 23-Major Works
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:55 PM.