Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District :
Koraput
Block Panchayat & Equivalent :
Semiliguda
TypeOfTransaction
Advance Adjustment
Voucher Date
07/02/2020
Voucher No
OWN/2019-20/J/2
Particulars
RECOUPED ADVANCE AGAINST SRI DK NISANKA GPEO PAID ON 03.02.2020 TOWARDS MO SARKAR WORKSHOP HOLD ON 422020 AT SEMILIGUDA .THIS AMOUNT IS RECEVIED FROM BDO NANDAPUR V MR NO 743 DT 07.02.2020
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 27-Advance
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes 23-Major Works
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:37 PM.