Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/J/5
Particulars
RS 2.50 LAKH ADVANCE ADJ SRI SANTAN BHOL JE WHICH WAS TAKEN VIDE VR NO 47
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 23-Major Works
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2049-Interest Payments 101-Interest on Provident Fund 01-Salaries
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:01:23 AM.