Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District :
Koraput
Block Panchayat & Equivalent :
Semiliguda
TypeOfTransaction
Advance Adjustment
Voucher Date
20/02/2020
Voucher No
OWN/2019-20/J/3
Particulars
ADJUSTMENT OF CEMENT ADVANCE AS PER CEMENT CHALLAN ENCLOSED HEREWITH V ORDER IN FILE NO-II 31-2019
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 23-Major Works
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes 23-Major Works
400
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