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
02/01/2023
Voucher No
OWN/2022-23/J/17
Particulars
ADVANCE ADJUSTED AGAINST ANANTA KISHORE SAHOO,JE TOWARDS UNDISBURSED AMOUNT OF LIVELIHOOD ASSISTANCE TO PDS BENEFICIARIES OF ODASINGH GP
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 :