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
14/05/2022
Voucher No
OWN/2022-23/J/79
Particulars
ADVANCE ADJUSTED AGAINST AMAR SINGH PUJHARI PEO KEGAON TOWARDSDISTRIBUTION OF RS 1000 PERRATION CARD TO ELIGIBLERATION CARD HOLDERS UNDERNFSA AND SFSS DURING COVID 19 PAID VIDE VR NO 34 DATED 13.04.2020
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 :