Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
20/10/2022
Voucher No
OWN/2022-23/J/139
Particulars
ADVANCE ADJUSTED AGAINST JAGANNATH DANDASENA EX PEO BRUNDABAHAL TOWARDS PAYMENT OF INCENTIEVE VIDE VR NO 158,13.07.2020
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 :