Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
TypeOfTransaction
OB Advance Adjustment
Voucher Date
10/08/2020
Voucher No
OWN/2020-21/J/2
Particulars
ADJUSTEDMENT OF ADVANCE TAKEN BY MEENAKETAN BEHERA,PA TOWARDS OBSERVATION OF PR DIVAS AT BLOCK HEADQUARTER ON 06.03.2020.
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 12-Administrative Expenses
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :