Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Koida
TypeOfTransaction
Advance Adjustment
Voucher Date
07/08/2020
Voucher No
OWN/2020-21/J/11
Particulars
PDS CASH ADVANCE PHASE 2 ADJUSTED FROM MAHESH BARIK, GRS KOIRA GP VIDE MR NO. 567
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 :
2501-Poverty Alleviation Programme 104-Gram Panchayat Schemes 25-Printing and Stationery
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:33 PM.