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/53
Particulars
ADJUSTMENT OF ADVANCE TAKEN BY JITENDRA SAHOO ,PEO TOWARDS DISBURSEMENT TO BOC WORKER, EXP.MADE RS.1009500 AND CASH REFUND RS.65000
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 :