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
BKBK/2020-21/J/1
Particulars
REQUIPED ADVANCE FROM SIBASHIS BISWAS GPTA TOWARDS REFUND OF CASH AGAINST ADVANCE TAKEN ON BKBK SCHEME ON 22.02.2017 FOR TOTAL AMOUNT OF RS 759406
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : BIJU KBK YOJANA FromComponent Name : BIJU KBK YOJANA
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies B1-BKBK
ToScheme Name : BIJU KBK YOJANA ToComponent Name : BIJU KBK YOJANA
ToAccount Head :