Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
16/05/2019
Voucher No
4THSFC/2019-20/J/6
Particulars
ADJUSTMENT OF RS 500000 ADVANCE TAKEN BY ANIL KUMAR DEY ON 12.3.2019 FOR EXPENDITURE OF STAFF QUARTERS AT KAPTIPADA TOTAL AMOUNT ADJUSTED CR NO 2.18-19
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : 4TH STATE FINANCE SCHEME FromComponent Name : Basic Grant
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 4S-4THSFC
ToScheme Name : 4TH STATE FINANCE SCHEME ToComponent Name : Basic Grant
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs S4-4THSFC
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:21:18 AM.