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
OWN/2022-23/J/8
Particulars
ADVANCE ADJUSTED AGAINST KSHETRA MOHAN BIHAR PEO KUHURA TOWARDS PAYMENT OFINCENTIVE FOR THE PERSON @2000 WHO HAVE SUCCESSFULLY COMPLETED QUARANTINE IN TMC DURING COVID 19 PAID VIDE VR O 141 DATED 13.07.2022
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 :