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
29/03/2021
Voucher No
OWN/2020-21/J/3
Particulars
BEING THE AMOUNT RS 4155000 TAKEN BY PAYAL MOHAPATRA GPO AS ADVANCE TOWARDS DISTRIBUTION OF SPECIAL FINANCIAL ASSISTANCE TO THE ELIGIBLE , ACTIVE BOC WORKERS OF OB AND OCW OUT OF WHICH 3939000 HAS BEEN ADJUSTED AFTER SUBMISSION OF VOUCHER AND REST AMOUONT RS 216000 REFUNDED BY SMT MOHOAPATRA AND ALOS DEPOSITED VIDE RECEIVED VOUCHER NO-7
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 :