Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
TypeOfTransaction
Advance Adjustment
Voucher Date
23/12/2021
Voucher No
OWN/2021-22/J/2
Particulars
REQUIPEMENT OF ADVANCE FROM PARSURAM BEHERA RS 50000 TOWARDS CONDUTING OF JOB MELA AT BLOCK OFFICE CKD ON DATED 17.11.2021
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 27-Advance
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :