Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District :
Koraput
Block Panchayat & Equivalent :
Kundura
TypeOfTransaction
Advance Adjustment
Voucher Date
20/05/2020
Voucher No
4THSFC/2020-21/J/24
Particulars
FUNDS RECEIVED FROM SRI BABURAM NAYAK, JE TOWARDS ADJUSTMENT OF ADVANCE IN RESPECT OF PAYMENT OF INCENTIVE TO NIRMAN SHRAMIK FOR BHUSANGUDA GP DURING COVID-19.
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 102-Advances to Agencies for Works and Supplies 4S-4THSFC
ToScheme Name : 4TH STATE FINANCE SCHEME ToComponent Name : Basic Grant
ToAccount Head :