Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
26/03/2020
Voucher No
OWN/2019-20/J/1
Particulars
ADVANCE ADJUSTD AGAINST SRI NIHAR RANJAN DAS, CASHIER TOWARDS ADV TAKEN ON 25.09.2018
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 27-Advance
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes 26-Maintanance of assets
550,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:57:14 PM.