Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
TypeOfTransaction
OB Advance Adjustment
Voucher Date
04/11/2020
Voucher No
OWN/2020-21/J/27
Particulars
ADJUSTMENT OF ADVANCE TAKEN BY GOVINDA CHANDARA DAS, GPEO TOWARDS OBSERVATION OF PR DIVAS ON 05.03.2018 AT BLOCK HQ
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 15-Advertising and Publicity
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 01-General Fund
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:19 PM.