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
09/06/2022
Voucher No
OWN/2022-23/J/11
Particulars
ADVANCE ADJUSTED OF SRI KISHORE MISHRA , PEO MARICHMAL GP THAT ADVANCE WAS TAKEN FOR DISTRIBUTION OF LIVELIHOOD ASSISTANCE OF RS.1000.00IN 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 :