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
OB Advance Adjustment
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/J/3
Particulars
ADV ADJ IN FAVOUR OF PRASANT ROUT DRIVER TOWARDS HIRE CHARGES OF VEHICLE
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 25-Deduct recoveries
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :