Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District :
Koraput
Block Panchayat & Equivalent :
Boipariguda
TypeOfTransaction
Advance Adjustment
Voucher Date
20/04/2020
Voucher No
OWN/2020-21/J/16
Particulars
ADVANCE ADJUSTED AGAINST SRI KEHTRA MOHAN MOHANTY, PEO ON SUBMISSION OF PAID ACQUITTANCE ROLL OF RS.6,17,000.00 AND CASH REFUND OF RS.11,000.00 TOWARDS DISBURSEMENT OF CASH RELIEF TO RATION CARD HOLDERS OF MOHULI GP 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 27-Advance
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :