Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Salepur
TypeOfTransaction
Advance Adjustment
Voucher Date
01/09/2020
Voucher No
OWN/2020-21/J/58
Particulars
ADVANCE ADJUSTED AGAINST RESHMA DAS,M.I TOWARDS DISBURSEMENT OF FINANCIAL ASSISTANCE TO NFSA AND SFSS BENEFICIARIES OF SALIPUR BLOCK.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :