Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/10/2019
Voucher No
OWN/2019-20/J/5
Particulars
ADVANCE ADJUSTED BY SRI SANTOSH KUMAR PRADHAN MI TOWARDS EXPENDITURE BOOKED UNDER AMA GAON AMA BIKASH AND BIJU YOUTH CONCLAVE AT BOLANGIR ON 24.01.2019 WHICH WAS PAID VIDE VOUCHER NO-OWN-P-25 DATED 26.12.18 AND OWN-P-41 DATED 23.01.2019
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 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2049-Interest Payments 101-Interest on Provident Fund 01-Own Resource
350,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:33:49 PM.