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
Advance Adjustment
Voucher Date
22/03/2021
Voucher No
OWN/2020-21/J/2
Particulars
BEING THE ADVANCE TAKEN ON 14.5.20 RS 267000 BY SRI SARAT CH MOHARANA PEO IN CHARGE BSSO ADJUSTED ADVANCE RS 241500 TOWARDS DISBURSHMENT OF SPECIAL FINANCEIAL ASSISTANCE TO THE REGISTER ILLIGEBLE ,ACTIVE BOC WORKERS OF OB AND OC WB IN THE COVID-19 AND REST AMOUNT RS REFUNCED RS 25500 VIDE RECEIVE VOUCHER NO 25,2020-21 FOR ADJUSTMENT OF ADVANCE
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :