Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Bargarh
Block Panchayat & Equivalent :
Padampur
TypeOfTransaction
Deduction
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/J/13
Particulars
ADVANCE ADJUSTED OF SRI PRASANTA KU. SETHY, JE OF RS 500000.00 TOWARDS IMP OF UPGRADED HIGH SCHOOL LUHARPALI VIDE CR NO-21-2122
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 2515-Panchayati Raj Programmes 103-Gram Panchayat Programmes 23-Major Works
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :