Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
TypeOfTransaction
OB Advance Adjustment
Voucher Date
22/03/2021
Voucher No
OWN/2020-21/J/1
Particulars
ADVANCE ADJUSTMENT OF SRI PRAMOD KUMAR SINGH BLC TOWARDS EXPOSURE PROGRAMME OF COMMUNITY CADRE UNDER DDUGKY 2019-20
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 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :