Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District :
Bargarh
Block Panchayat & Equivalent :
Barpali
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/10/2019
Voucher No
SSAOC/2019-20/J/1
Particulars
ADVANCE ADJUSTED OF bHARAT MEHER, IC GPEO TAKEN ON 05.3.2019 TOWARDS PANCHAYATIRAJ CELEBRATION.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : STAFF SALARY AND OFFICE CONTIGENCY FromComponent Name : STAFF SALARY AND OFFICE CONTIGENCY
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies S1-SALARY, CONTIGENCY
ToScheme Name : STAFF SALARY AND OFFICE CONTIGENCY ToComponent Name : STAFF SALARY AND OFFICE CONTIGENCY
ToAccount Head :
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes S5-STAFF SALARY AND CONTIGENCY
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:53:25 AM.