Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2021
Voucher No
BPGY/2020-21/J/2
Particulars
Advance adjusted of Sri Jyotiranjan Barik GPEO towards Observation of national Voters Day on 25.01.2019
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MO KUDIA FromComponent Name : MO KUDIA
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 53-Mo Kudia
ToScheme Name : MO KUDIA ToComponent Name : Housing
ToAccount Head :