Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District :
Koraput
Block Panchayat & Equivalent :
Koraput
TypeOfTransaction
OB Advance Adjustment
Voucher Date
08/06/2022
Voucher No
OWN/2022-23/J/4
Particulars
ADVANCE ADJUSTED OF SRI BHASKAR GARADA, PEO BADASUKU GP THAT ADVANCE WAS TAKEN FOR DISTRIBUTION OF LIVELIHOOD ASSISTANCE OF RS.1000.00 IN SHAPE OF CASH TO ELIGIBLE PDS BENEFICIARIES UNDER NFSASFSS DURING DISEASE COVID-19 SITUATION AS PER ORDER AT PAGE NO- ,N TO ,N OF FILE NO-XXII-3,20 VOL-III.
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 :