Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Village Panchayat & Equivalent :
Lataharan
TypeOfTransaction
OB Advance Adjustment
Voucher Date
12/05/2021
Voucher No
4THSFC/2021-22/J/1
Particulars
ADVANCE ADJUSTED AGAINST PEO TAKEN TOWARDS TMC MANAGEMENT
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 :