Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
TypeOfTransaction
OB Advance Adjustment
Voucher Date
25/08/2021
Voucher No
PPD/2021-22/J/2
Particulars
RECOUPMENT OF ADVANCE TAKEN BY SRI K.VENKAT RAO,DRIVER TOWARDS REPLACEMENT OF NEW TYRES TO OFFICE VEHICLE BEARING NO.OR 10B-4349 VIDE MR NO.06-02 DTD 30-07-2021 .
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : PERIPHERY DEVELOPMENT~PPD FromComponent Name : PERIPHERY DEVELOPMENT~PPD
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 96-PERIPHERY DEVELOPMENT
ToScheme Name : PERIPHERY DEVELOPMENT~PPD ToComponent Name : PERIPHERY DEVELOPMENT~PPD
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 96-PERIPHERY DEVELOPMENT
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:56 PM.