Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
TypeOfTransaction
Advance Adjustment
Voucher Date
17/03/2022
Voucher No
OWN/2021-22/J/18
Particulars
ADJUSTMENT OF ADVANCE TOWATDS DISTRIBUTION OF LIVELYHOOD ASISTANCE RS 1000- TO NFSA AND SFSS CARD HOLDER UNDER COVID-19 FROM SOMADATTA PANDA, BADFURLA GP
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :