Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
TypeOfTransaction
Advance Adjustment
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/J/1
Particulars
AN AMOUNT OF RS 31000.00 WAS GIVEN TO RABINDRANATH BEHERA , GPEO AS ADVANCE FOR THE PURPOSE TO ORGANISING PR DIVAS AT BLOCK OFFICE , PHIRINGIA ON DT- 05.03.2021 VIDE THIS OFFICE NO - 727 DT - 04.03.2021 . THE COLLECTOR , KANDHAMAL HAS RELEASED THE AMOUNT . NOW HE SUBMITTED THE VOUCHER WORTH RS 31000.00 . HENCE THE ABOVE AMOUNT MAY BE ADJUSTED
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 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :