Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
TypeOfTransaction
OB Advance Adjustment
Voucher Date
04/08/2022
Voucher No
OWN/2022-23/J/1
Particulars
ADVANCE ADJUSTED TO DAMDAR BISWAL WEO TAKEN TO 13 12 2021 FOR ORGANISE THE TRAINING OF TRIBAL PRI REPRESNTATIVE AT BLOCK LEVEL
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 12-Administrative Expenses
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :