Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Salepur
TypeOfTransaction
Advance Adjustment
Voucher Date
22/07/2022
Voucher No
OWN/2022-23/J/1
Particulars
ADVANCE ADJUSTED AGAINST SRI PARSURAM JENA, GPEO TOWARDS SMOOTH CONDUCT OF TABLE TOP EXERCISE OF THIS 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 :