Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
23/02/2021
Voucher No
OWN/2020-21/J/16
Particulars
ADVANCE ADJUSTED AGAINST PRASANT KUMAR DAS MI GOLAMUNDA TOWARDS PAYMENT OF LAUNCHING CEREMONY OF STATE FOOD SECURITY SCHEME FOR THE YEAR 2018 IN GOLAMUNDA BLOCK
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 27-Advance
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :