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/3
Particulars
ADVANCE PREVIOUSLT PAID TO SHRI BISIKESHAN LIMA, APO ON 28.08.2018 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 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
5054-Capital Outlay on Transportation 104-Construction of Ferry Ghats\Ferries 12-Administrative Expenses
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:52:58 PM.