Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
TypeOfTransaction
Advance Adjustment
Voucher Date
03/09/2020
Voucher No
OWN/2020-21/J/5
Particulars
ADJUSTMENT OF ADVANCE IN FAVOUR OF SUBSH CH SETHI, PEO SINGHAPADA TOWARDS DISBURSHEMNT OF NFSA
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 27-Advance
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 02-GENERAL FUNDS
991,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:53 PM.