Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District :
Khordha
Block Panchayat & Equivalent :
Khordha
TypeOfTransaction
OB Advance Adjustment
Voucher Date
05/08/2019
Voucher No
OWN/2019-20/J/1
Particulars
BEING THE AMOUNT ADJUSTED AGAINST POOJA RANI NAYAK EX GPEO...SHE HAS ADJUSTED THE AMOUNT RS 4569 AND REFUNDED AND DEPOSITED IN MISC ACCOUNT RS 5210
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 23-Major Works
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :