Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
TypeOfTransaction
Advance Adjustment
Voucher Date
05/02/2020
Voucher No
OWN/2019-20/J/7
Particulars
ADVANCE ADJUSTED AGAINST SURESH KU ROUT BLC WHICH WAS GIVEN ON DTD 19 01 2020
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 :
2053-District Administration (PRI) 102-Block Panchayat 40-MAINTENANCE AND REPAIRS
71,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:45 AM.