Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
18/08/2021
Voucher No
OWN/2021-22/J/2
Particulars
ADVANCE ADJUSTED AGAINST DAMODAR BEMAL PEO TOWARDS DISBURSEMENT OF NIRMASHRAMIK 1500 OF BORDI GP AND KUHURA 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 27-Advance
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :