Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
TypeOfTransaction
OB Advance Adjustment
Voucher Date
05/02/2021
Voucher No
OWN/2020-21/J/1
Particulars
ADV. ADJUSTED TO SRI CHARAN HANSDAH,DRIVER TOWARDS PURCHASE VEHICLE SPAIR PARTS
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 :
2049-Interest Payments 103-Interest on Other Deposit and Accounts 12-Other Administrative Expenses
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:41:47 AM.