Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
TypeOfTransaction
OB Advance Adjustment
Voucher Date
30/12/2021
Voucher No
OWN/2021-22/J/2
Particulars
ADVANCE ADJUSTED AGAINST JOJANA BEHERA,WHICH WAS GIVEN TOWARDS ATTENDING CM PROGRAMME BY YOUTHS UNDER BIJU YUVA VAHINI OF DIFFERENT GPS
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 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :