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
16/05/2022
Voucher No
OWN/2022-23/J/98
Particulars
ADVANCE ADJUSTED AGAINST SANJAYA PRADHAN PEO CHAPRIA PEO TOWARDS PAYMENT OF
INCENTIVE TO THE NIRMAN SHRAMIKA 1500 PER PERSON ON COVID 19 PAID VIDE VR NO 42 DATED 15.04.2020
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 :