eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Koida
TypeOfTransaction
Advance Adjustment
Voucher Date
01/09/2020
Voucher No
OWN/2020-21/J/30
Particulars
PDS CASH ADVANCE PHASE 2 ADVANCE ADJUSTED FROM MINAKETAN PATEL, PEO
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
:
2515-Panchayati Raj Programmes
101-District Panchayat Programmes
01-Salaries
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:38 AM.
×