Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Rayagada
Block Panchayat & Equivalent :
Muniguda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
30/03/2020
Voucher No
OWN/2019-20/J/2
Particulars
ADVANCE ADJ TO SRI JPN BHATTRAY GPTA TOWARDS KALIA JOJANA
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 - Receipts
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 08-Office Expenses
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:30 PM.