Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District :
Koraput
Block Panchayat & Equivalent :
Boipariguda
TypeOfTransaction
Advance Adjustment
Voucher Date
21/07/2020
Voucher No
OWN/2020-21/J/88
Particulars
ADVANCE ADJUSTED AGAINST SRI JAGANNATH MOHAPATRA, IN-CHARGE BSSO ON SUBMISSION OF PAID ACQUITTANCE ROLL OF BOC WORKERS TOWARDS DISBURSEMENT OF FINANCIAL ASSISTANCE TO BUILDING AND OTHER CONSTRUCTION WORKERS OF BOIPARIGUDA BLOCK DURING COVID-19
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 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :