Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
03/06/2022
Voucher No
OWN/2022-23/J/17
Particulars
ADVANCE ADJUSTED AGAINST NIRMALA PATRA, PEO ,DURDUA TAKEN FOR BSKY CARD DISTRIBUTION
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :