Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
TypeOfTransaction
Advance Adjustment
Voucher Date
22/03/2021
Voucher No
OWN/2020-21/J/2
Particulars
ADV ADJ FROM SRI MANAS KU MALIK PEO DHUMAT GP OF RS.21000- OUT OF RS.1,00,000- TOWARDS REFUND OF LABOUR CARD AND RATION CARD
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 102-Motor Car\Motor Cycle Advance 12-Administrative Expenses
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :