Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/J/9
Particulars
RS 1,00,000- TRANSFER TO BRGF CASH BOOK WHICH WAS MERGED EARLIER.
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 :
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes 12-B R G F
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 03:02:45 PM.