Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
TypeOfTransaction
OB Advance Adjustment
Voucher Date
26/12/2022
Voucher No
OWN/2022-23/J/2
Particulars
received ob advance refunded by sanjaya ku mallick je vide mr 16, 21-22 dated 16-12-2022 which has been taken vide vrs p-64 dated 30.05.2020 towards covid 19
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 :