Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Haripur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
02/04/2019
Voucher No
OWN/2019-20/J/1
Particulars
ADVANCE ADJUSTED AGAINST THE WORK BASUDEV PITHA JANGYA MANDAP
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 :