Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
TypeOfTransaction
OB Advance Adjustment
Voucher Date
02/11/2019
Voucher No
OWN/2019-20/J/3
Particulars
ADVANCE ADJUSTED IN FAVOUR OF SRI NARAHARI NAYAK,PEO TAKEN TO MEET THE EXPENDITURE ON THE OCCASSION OF PR DIVAS 2016 HELD ON DATED 05.03.2016
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 27-Advance
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2049-Interest Payments 103-Interest on Other Deposit and Accounts 12-Administrative Expenses
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:38:54 PM.