Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District :
Rayagada
Block Panchayat & Equivalent :
Padmapur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
10/12/2019
Voucher No
OWN/2019-20/J/2
Particulars
ADVANCE PREVIOUSLY PAID TO SHRI RAMESH PRASAD MOHAPATRO, GPEO ON 11.12.2018 VIDE CH.NO.786385 TOWARDS CONDUCT OF ORIENTATION TRAINING PTOGRAMME ON ORTPSA IS HEREBY ADJUSTED.
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 :
8443-Civil Deposit 103-Panchayat Deposit 14-Refund of Benifisiary Amount Regarding to Panchayat Samiti Schemes
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:12 AM.