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
CDPTF/2020-21/J/1
Particulars
Amount adjusted of Sri Pramod Kumar Das, SRA towards arrangement of tiffin and water forTender paper Threshing floor
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : CONCRETE DRYING PLATFORM CUM THRESHING FLOOR FromComponent Name : CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies C5-CONCRETE DRYING PLATFORM FOR THRESHING FLOOR
ToScheme Name : CONCRETE DRYING PLATFORM CUM THRESHING FLOOR ToComponent Name : CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
ToAccount Head :