Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
22/12/2022
Voucher No
FDR/2022-23/J/39
Particulars
ADJUSTMENT OF ADVANCE TAKEN BY MUKTA MANJARI DAS,GRS TOWARDS DISBURSEMENT TO RATION CARD HOLDERS, EXP.MADE RS.1112000
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : FLOOD DAMAGE RESTORATION FromComponent Name : FLOOD DAMAGE RESTORATION
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 47-FLOOD DAMAGE RESTORATION
ToScheme Name : FLOOD DAMAGE RESTORATION ToComponent Name : FLOOD DAMAGE RESTORATION
ToAccount Head :