Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
TypeOfTransaction
OB Advance Adjustment
Voucher Date
05/01/2021
Voucher No
BYSY/2020-21/J/1
Particulars
ADVANCE ADJUSTED IN FAVOUR PRAMODA KUMAR NAYAK EX-CASHIER OF THIS BLOCK TAKEN TOWARDS PAYMENT OF HIRE CHARGES AND BALANCE FUEL COST. OF 20 NOS. OF VEHICLE ENGAGED FOR REGONAL YOUTH CANCLAVE AT BALESORE HELD ON 13.02.2019
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : BIJU YUVA SASHAKTIKARAN YOJANA FromComponent Name : BIJU YUVA SASHAKTIKARAN YOJANA
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies B7-BIJU YUVA SASHAKTIKARAN YOJANA
ToScheme Name : BIJU YUVA SASHAKTIKARAN YOJANA ToComponent Name : BIJU YUVA SASHAKTIKARAN YOJANA
ToAccount Head :