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
21/05/2020
Voucher No
CRF/2020-21/J/16
Particulars
adjustment of advance against sri Bansidhar Barik ,GRS in Paunskuli GP Towards NIRMAN SHRAMIK LABOUR CARDS and refund of Cash Rs.25,500-
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 :