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
11/05/2022
Voucher No
WODC/2022-23/J/1
Particulars
ADVANCE ADJUSTED AGAINST KSHETRA MOHAN BIHAR PEO KSHETRA
MOHAN BIHAR PEO BORDI TOWARDS DISTRIBUTION OF RS1000 PER RATION CARD TO ELIGIBLE RATION CARD HOLDERS UNDER NFSA AND SFSS DURINGCOVID 19
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : WESTERN ORISSA DEVELOPMENT COUNCIL FromComponent Name : WESTERN ORISSA DEVELOPMENT COUNCIL
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies W1-WODC
ToScheme Name : WESTERN ORISSA DEVELOPMENT COUNCIL ToComponent Name : WESTERN ORISSA DEVELOPMENT COUNCIL(WODC)
ToAccount Head :