Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District :
Kandhamal
TypeOfTransaction
OB Advance Adjustment
Voucher Date
03/02/2021
Voucher No
BKY/2020-21/J/20
Particulars
ADVANCE AGAINST CDMO,KANDHAMAL IS ADJUSTED.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : BIJU KANDHAMAL YOJANA FromComponent Name : BIJU KANDHAMAL YOJANA
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies B1-BKY
ToScheme Name : BIJU KANDHAMAL YOJANA ToComponent Name : BIJU KANDHAMAL YOJANA
ToAccount Head :