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/7
Particulars
OUTSTANDING ADVANCE ADJUTSTED BY GOPINATH KARA VAW TOWARDS EXPENDITURE OF ACCOMPANY TO THE FARMERS WHO JOINED KRUSHAK SAMABAS AT PURI ON 25.01.2019
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 12-Administrative Expenses
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2049-Interest Payments 101-Interest on Provident Fund 01-Own Resource
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:00:22 PM.