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
Advance Adjustment
Voucher Date
27/09/2019
Voucher No
OWN/2019-20/J/4
Particulars
SRI JAGATESWAR MAJHI,GPEO HAS SETTELED HIS ADV. TOWARDS ORGANIZATION OF PR DIWAS AS PER ENCLOSED 05 VOUCHERS
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 101-Interest on Provident Fund 12-Administrative Expenses
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:33:48 AM.