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
OB Advance Adjustment
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/J/156
Particulars
ADVANCE ALREADY ADJUSTED BY SUMANTA KUMAR MAJHI WEO VIDE VRS OWN/2020-21/J/35 DATED 03-06-2020 , OWN/2020-21/J/36,DATED 03-06-2020 AND OWN/2020-21/J/44 DATED 16-07-2020 BUT DUE TO TECHNICAL PROBLEM IN NEWLY DEVELOPED E-GRAM SWARAJ SOFTWARE AGAIN SAME AMOUNT REFLECTED AGAINST HIM, NOW THE JOURNAL VOUCHER BOOKED TO CLEAR THE ADVANCE IN E-GRAMSWARAJ SITE.
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 :