Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Nimapada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
07/03/2022
Voucher No
OWN/2021-22/J/17
Particulars
ADVANDE ADJUSTED BY RABINDRA KU PARIDA, EX JE
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 :
2235-Social Security and Welfare 103-Welfare of Mentally Retarded 08-Office Edxpenses
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:17:32 AM.