Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Nimapada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
08/11/2021
Voucher No
OWN/2021-22/J/2
Particulars
ADVANCE AJUSTED WHICH WAS PAID ON 19.05.2019
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 :
2049-Interest Payments 101-Interest on Provident Fund 08-Office Expenses
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:21 PM.