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
25/05/2022
Voucher No
OWN/2022-23/J/128
Particulars
ADVNACE ADJUSTED AGAISNT SURENDRA KUMAR BESHRA PEO BADCHERGAON TOWARDS PAYMENT OF
INCENTIVE TO THE PERSON @ 2000 WHO HAVE SUCCESSFULLY COMPLETED QUARANTINE IN
TMCS OF THIS BLOCK IN COVID 19 PAID VIDE VR NO 106 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 :