Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
09/05/2022
Voucher No
OWN/2022-23/J/2
Particulars
ADVANCE ADJUSTED AGAINST SARAT CHANDRA SAHU PEO TOWARDS TOWARDS PAYMENT OF INCENTIVE TO THEPERSON @ 2000 WHO HAVESUCCESSFULLY COMPLETEDQUARANTINE IN TMCS OF THISBLOCK IN COVID 19 VIDE VR NO 84 DATED 01.07.2020
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :