Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/08/2019
Voucher No
OWN/2019-20/J/2
Particulars
ADVANCE ADJUSTMENT FROM RS 80000 AS SAIBANI NAIK M.I. PAID ON 5.8.2018 VIDE VR NO 7TOWARDS LAUNCHING OF SFS SCHEME 2018
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 :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 80-Other Expenditure
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:04:40 AM.