Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
TypeOfTransaction
Advance Adjustment
Voucher Date
01/07/2021
Voucher No
SSAOC/2021-22/J/1
Particulars
RECOUPMENT OF ADVANCE TAKEN BY SRI UDAYA BHASKAR PATNAIK,SRA ON DTD 26.-04-21 AND ADJUSTED VIDE MR NO.5-99 DATED 1-7-21.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : STAFF SALARY AND OFFICE CONTIGENCY FromComponent Name : STAFF SALARY AND OFFICE CONTIGENCY
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies S5-STAFF SALARY AND CONTIGENCY
ToScheme Name : STAFF SALARY AND OFFICE CONTIGENCY ToComponent Name : STAFF SALARY AND OFFICE CONTIGENCY
ToAccount Head :