Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TRIPURA
District :
Unakoti
Block Panchayat & Equivalent :
Kumarghat Bac
Village Panchayat & Equivalent :
Rajkandi
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/06/2019
Voucher No
TPDF/2019-20/J/3
Particulars
Pdff
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Tripura Panchayat Development Fund FromComponent Name : Development Works
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : Tripura Panchayat Development Fund ToComponent Name : Development Works
ToAccount Head :
2403-Animal Husbandry, Dairying, Poultry and Fuel and Fodder 106-Dairy Development Projects\Schemes 22-Machinery and Equipment
360,000
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