Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Salepur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
05/01/2023
Voucher No
OWN/2022-23/J/15
Particulars
ADVANCE ADJUSTED AGAINST JAGANNATH PRADHAN,PEO, BHIMDASPUR GP TOWARDS UNDISBURSED LIVELIHOOD ASST TO PDS BENEFICIARIES UNDER NFSA
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 :