Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/10/2021
Voucher No
OWN/2021-22/J/4
Particulars
ADVANCE ADJUSTED AGAINST RAMA KANATA BEHERA P-65 DATED -25.02.2017
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 7610-Loans to Panchayat Employees 101-House Building Advance 23-Major Works
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :