Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
TypeOfTransaction
OB Advance Adjustment
Voucher Date
26/05/2020
Voucher No
OWN/2020-21/J/1
Particulars
ADVANCE ADJUSTED BY SK PADHAN,MI TOWARDS WALL PRINTING UNDER NFSA 2013 RECEIPT OF AMOUNT OF RS 33000 FROM CSO KLD VIDE LR NO-512, 13.02.2020.
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 15-Advertising and Publicity
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :