Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District :
Baleshwar
Block Panchayat & Equivalent :
Remuna
TypeOfTransaction
OB Advance Adjustment
Voucher Date
23/09/2021
Voucher No
4THSFC/2021-22/J/1
Particulars
BEING THE AMOUNT RETURNED BACK TO SFC AC DUE TO WROGLY REFLECTED AS AN ADVANCE DATED 20-03-2020 AS PER AUDIT RECONCILLATION PAGE NO.55 ,PARA 29 X FOR THE FY 2019-20.THE EXPENDITURE BOOKED ON BEHALF OF BANK IN STEAD OF CASH
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : 4TH STATE FINANCE SCHEME FromComponent Name : Basic Grant
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 4S-4THSFC
ToScheme Name : 4TH STATE FINANCE SCHEME ToComponent Name : Basic Grant
ToAccount Head :