Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Balangir
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/J/24
Particulars
Being the advance adjusted against the bill submitted by AVIJIT PANDA towards celebration of PR Divas
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 :