Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
28/03/2021
Voucher No
TSC/2020-21/J/1
Particulars
ADVANCE ADJUSTED FROM DHIRENDRA KONDAGIRI EX GPEO CKD AGAINST THE ADVANCE TAKEN ON 27.01.2020 TOWARDS ORGANISATION OF MAHASAMADHANA SIVIRA AT JANTAPAI ON DATED 28.02.2020
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Swachh Bharat Mission FromComponent Name : Swachh Bharat Mission
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : Swachh Bharat Mission ToComponent Name : Administrative Expenses
ToAccount Head :