Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
TypeOfTransaction
Advance Adjustment
Voucher Date
30/03/2020
Voucher No
CRF/2019-20/J/14
Particulars
Adv.Adj. by Minakhi Bal,PEO towards disbursement of ration card Fees for FANI.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : CALAMITY RELIEF FUND FromComponent Name : CALAMITY RELIEF FUND
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies C1-Calamity Relief Fund
ToScheme Name : CALAMITY RELIEF FUND ToComponent Name : CALAMITY RELIEF FUND
ToAccount Head :