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/24
Particulars
ADVANCE ADJUSTED BY SUKANTA KU BHUYAM
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 :
4210-Capital Outlay on health and Family Welfare 105-Other System of Medicine 08-Office Edxpenses
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:54 PM.