Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Podia
TypeOfTransaction
Advance Rectification
Voucher Date
01/04/2020
Voucher No
OWN/2020-21/J/1
Particulars
OB advance correction
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 27-Advance
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
8550-Civil Advances 102-Advances to Agencies for Works and Supplies 27-Advance
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:31:08 AM.