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
30/05/2020
Voucher No
OWN/2020-21/J/29
Particulars
ADJUSTMENT OF ADVANCE AGAINST SRI PRADEEP KU ADEK,PEO IN PUTURA GP TOWARDS RATION CARD HOLDERS FINANCIAL ASSISTANCE PAYMENT AND REFUND OF CASH OF RS. 1000-
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 :