Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District :
Koraput
Block Panchayat & Equivalent :
Jeypore
TypeOfTransaction
Advance Adjustment
Voucher Date
29/04/2020
Voucher No
4THSFC/2020-21/J/11
Particulars
ADVANCE RS 82500 RECOUPED FROM SRI KAILASH CH MAJHI PEO RANIGADA PAID VIDE VOUCHER NO P-38 DT 08.04.2020.RS 81000 IN SHAPE OF ACQUITTENCE RS 1500 REFUNDED IN SHAPE OF CASH.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : 4TH STATE FINANCE SCHEME FromComponent Name : Basic Grant
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 4S-4THSFC
ToScheme Name : 4TH STATE FINANCE SCHEME ToComponent Name : Basic Grant
ToAccount Head :