Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District :
Jajapur
Block Panchayat & Equivalent :
Korei
TypeOfTransaction
OB Advance Adjustment
Voucher Date
13/01/2022
Voucher No
SSAOC/2021-22/J/1
Particulars
RS. 61500 ADJUSTED AGAINST SRI M.K SENAPATI WHICH WAS PREVIOUSLY PAID TO HIM AS ADVANE VIDE P66 DTD. 21.03.2021.VOUCHER SUBMITTED BY A.K SENAPATI RS.63528.REST AMOUNT RS.2028 WAS PAID TO HIM VIDE RTGS NO.341DTD.03.12.20218.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : STAFF SALARY AND OFFICE CONTIGENCY FromComponent Name : STAFF SALARY AND OFFICE CONTIGENCY
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies S1-SALARY, CONTIGENCY
ToScheme Name : STAFF SALARY AND OFFICE CONTIGENCY ToComponent Name : STAFF SALARY AND OFFICE CONTIGENCY
ToAccount Head :
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes S5-STAFF SALARY AND CONTIGENCY
61,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:21 AM.