Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
27/08/2019
Voucher No
OWN/2019-20/J/1
Particulars
OUTSTANDING ADVANCE OF AFTAB ALAM EX PEO TAKEN IN FAILIN IN 2013 ADJUSTED TOWARDS TRANSPORTATION CHARGES OF RELIEF MATERIAL
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 :
2245-Relief on Account of Natural Calamity 101-Cash Doles 80-Other Expenditure
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:32:13 AM.