Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District :
Khordha
Block Panchayat & Equivalent :
Khordha
TypeOfTransaction
OB Advance Adjustment
Voucher Date
15/07/2019
Voucher No
BYSY/2019-20/J/1
Particulars
BEING THE AMOUNT ADJUSTED ADVANCE OF SRI DEBASHIS MAHAPATRA JE RWSS
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 102-Advances to Agencies for Works and Supplies B7-BIJU YUVA SASHAKTIKARAN YOJANA
ToScheme Name : BIJU YUVA SASHAKTIKARAN YOJANA ToComponent Name : BIJU YUVA SASHAKTIKARAN YOJANA
ToAccount Head :