Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/05/2021
Voucher No
OWN/2021-22/J/1
Particulars
RS 1,00,000- ADVANCE ADJUSTMENT MADE AGAINST SRI SHANKARSHAN KHANDUAL, PA TOWARDS CONDUCT OF TRIBAL SPORTS.
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 :