Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
TypeOfTransaction
Advance Adjustment
Voucher Date
11/03/2020
Voucher No
OWN/2019-20/J/5
Particulars
SRI KALI CHARAN HANSDAH,DRIVER SETTELED HIS ADV. TOWARDS EXPENDITURE IN RTOS OFFICE MAYURBHANJ FOR OFFICE VEHICLE
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 :
2071-Pension and Other Retirement Benefits 106-Other Pensionary Benefits 12-Administrative Expenses
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:03:20 AM.