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
GGY/2020-21/J/2
Particulars
Amount adjusted of Sri Yosabanta Mallick ,MI towards PDS beneficiary Rs.500- each beneficiary for cyclone Strome-FANI 2019
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : GOPABANDHU GRAMIN YOJANA FromComponent Name : Infrastructure Development
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 26-GGY
ToScheme Name : GOPABANDHU GRAMIN YOJANA ToComponent Name : Infrastructure Development
ToAccount Head :