Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
TypeOfTransaction
Advance Adjustment
Voucher Date
25/03/2021
Voucher No
OWN/2020-21/J/144
Particulars
ADVANCE ADJUSTED AFTER DISBURSEMENT OF INCENTIVE TO TH BOC WORKERS BY NETRA SAHU PEO HABSPUR GP
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 :