Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
TypeOfTransaction
OB Advance Adjustment
Voucher Date
27/09/2019
Voucher No
OWN/2019-20/J/3
Particulars
SRI JAGATESWAR MAJHI,GPEO HAS SETTELED HIS ADV.TOWARDS ORGANISATION OF PR DIWAS AS PER ENCLOSED VOUCHER
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 :
2049-Interest Payments 103-Interest on Other Deposit and Accounts 12-Administrative Expenses
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:58:04 PM.