Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Athagad
TypeOfTransaction
OB Advance Adjustment
Voucher Date
29/03/2022
Voucher No
SFC/2021-22/J/1
Particulars
ADJUSTMENT OF OB ADV. OF SOUMENDRA MOHANTY, MI TOWARDS DISTRIBUTION OF RATION CARD HOLDER DURING THE YEAR 2020-21.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : STATE FINANCE COMMISSION FromComponent Name : STATE FINANCE COMMISSION
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 52-State Finance Commission
ToScheme Name : STATE FINANCE COMMISSION ToComponent Name : Community Infrastructure-UNTIED FUND
ToAccount Head :