Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Rayagada
Block Panchayat & Equivalent :
Padmapur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/11/2019
Voucher No
OWN/2019-20/J/1
Particulars
PREVIOUSLY ADVANCE PAID TO SHRI BISIKESHAN LIMA, IC PA TOWARDS CONDUCT OF PR DIWAS ON 05.03.2019 IS HEREBY ADJUSTED ON RECEIPT OF FUND FROM RGPSA AC AFTER ALLOTMENT OF FUND BY THE DISTRICT OFFICE.
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 12-Administrative Expenses
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
8443-Civil Deposit 103-Panchayat Deposit 03-Repairs and Maintenance of Panchayat Samiti Buildings
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:02:07 PM.