Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District :
Bargarh
Block Panchayat & Equivalent :
Padampur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
23/04/2020
Voucher No
BYSY/2020-21/J/4
Particulars
PAID TO BINOD KUMAR SAHU ADVANCED VIDE VOUCHER NO P-10 DT 31.1.19 TOWARDS YOUTH CONCLAVE NOW ADJUSTED.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : BIJU YUVA SASHAKTIKARAN YOJANA FromComponent Name : BIJU YUVA SASHAKTIKARAN YOJANA
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies B7-BIJU YUVA SASHAKTIKARAN YOJANA
ToScheme Name : BIJU YUVA SASHAKTIKARAN YOJANA ToComponent Name : BIJU YUVA SASHAKTIKARAN YOJANA
ToAccount Head :