Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
TypeOfTransaction
Advance Adjustment
Voucher Date
03/09/2020
Voucher No
OWN/2020-21/J/25
Particulars
ADJUSTMENT OF ADVANCE TAKEN BU BIRANCHI NARAYAN NAYAK, PEO KHALISAHI TOWARS DISBURSHMENT OF NFSA
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 :