Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Pimpudia
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/02/2020
Voucher No
4THSFC/2019-20/J/1
Particulars
C.R. ROUT,EX-PEO SETTLED HIS ADV. ON 31.5.19 TAKEN FOR CONST. OF MARKET COMPLEX
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : 4TH STATE FINANCE SCHEME FromComponent Name : Basic Grant
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 4S-4THSFC
ToScheme Name : 4TH STATE FINANCE SCHEME ToComponent Name : Basic Grant
ToAccount Head :