Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Niali
TypeOfTransaction
OB Advance Adjustment
Voucher Date
03/03/2023
Voucher No
CRF/2022-23/J/2
Particulars
ADJUST ADVANCES AGAINST KUNJA BIHARI SAHOO JE TOWARDS PAYMENT OF FREE KITCHEN IN FANI VIDE VR NO P BY 18 DTD 02.05.2019
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : CALAMITY RELIEF FUND FromComponent Name : CALAMITY RELIEF FUND
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies C1-Calamity Relief Fund
ToScheme Name : CALAMITY RELIEF FUND ToComponent Name : CALAMITY RELIEF FUND
ToAccount Head :