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
28/03/2022
Voucher No
OWN/2021-22/J/24
Particulars
ADJUSTMENT OF ADVANCE FROM GOURANGA NAG PEO TOWARDS DISTRIBUTION OF LIVELYHOOD ASISTANCE NFSA AND SFSS CARD HOLDER UNDER COVID-19 TENDAPALI 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 :