Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
TypeOfTransaction
OB Advance Adjustment
Voucher Date
29/03/2023
Voucher No
OWN/2022-23/J/4
Particulars
adv adjusted in favour of trinath mahakud eo for bsky card
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 102-Interest on Insurance and Pension Fund 17-Grant-in-aid
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:33 AM.