Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District :
Kandhamal
Block Panchayat & Equivalent :
Phulbani
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/07/2021
Voucher No
BYSY/2021-22/J/1
Particulars
ADJUSTMENT OF RS 110000 PAID VIDE VR NO 47.2.19 THROUGH RTGS BUT SHOWN AS ADVANCE IN CASH BOOK
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : BIJU YUVA SASHAKTIKARAN YOJANA FromComponent Name : BIJU YUVA SASHAKTIKARAN YOJANA
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies B7-BIJU YUVA SASHAKTIKARAN YOJANA
ToScheme Name : BIJU YUVA SASHAKTIKARAN YOJANA ToComponent Name : BIJU YUVA SASHAKTIKARAN YOJANA
ToAccount Head :