Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Nimapada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/08/2021
Voucher No
OWN/2021-22/J/1
Particulars
ADVANCE ADJUSTED AGIANST PRIYADARSINI BARAL PA
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 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 12-Administrative Expenses
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:31 AM.