Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
TypeOfTransaction
Advance Adjustment
Voucher Date
26/08/2021
Voucher No
OWN/2021-22/J/1
Particulars
VOUCHER SUBMITTED BY NIRAKAR NAYAK PA TOWARDS ADJUSTMENT OF ADVANCE TAKEN AN AMOUNT RS. 50000.00 RUPEES FIFTY THOUSAND VIDE ADVANCE PAYMENT VOUCHER NO. 27 DT. 12.08.2021
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 :