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
OWN/2020-21/J/14
Particulars
ADVANCE ADJUSTED AGAINST MONALISHA SING,JE TOWARDS DISBUSREMENT OF RELIEF MEANT TO RATION CARD HOLDERS IN ROUTPADA GP BEING NIL AMOUNT OF CASH REFUNDED
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 :