Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District :
Baleshwar
Block Panchayat & Equivalent :
Basta
TypeOfTransaction
Advance Adjustment
Voucher Date
04/05/2020
Voucher No
CRF/2020-21/J/4
Particulars
ADVANCE ADJUSTED AGAINST MONALISHA SING,JE TOWARDS DISBUSREMENT OF FA OF NIRMAN SHRAMIK IN ROUTPADA GP BEING REFUNDED IN CASH
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : CALAMITY RELIEF FUND FromComponent Name : CALAMITY RELIEF FUND
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies C1-Calamity Relief Fund
ToScheme Name : CALAMITY RELIEF FUND ToComponent Name : CALAMITY RELIEF FUND
ToAccount Head :