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
21/05/2022
Voucher No
OWN/2022-23/J/118
Particulars
ADVANCE ADJUSTED AGAINST PREMCHAND RANA PEO RENGSAPALI TOWARDS PAYMENT OF INCENTIVE FOR THE PERSON @ 2000 WHO HAVE SUCCESSFULLY COMPLETED QUARANTINE IN TMC DURING COVID 19 PAID VIDE VR NO 81 DATED 01.07.2020
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 :