Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
TypeOfTransaction
OB Advance Adjustment
Voucher Date
29/09/2020
Voucher No
CCR/2020-21/J/1
Particulars
RS 51891 ADVANCE AGAINST SMT MITASMITA MAHAPATRA ADJUSTED SINCE SHE HAS BEEN REFUNDED RS 51891 ON 29.5.19
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : CEMENT CONCRETE ROAD FromComponent Name : CEMENT CONCRETE ROAD
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 50-CC Road
ToScheme Name : CEMENT CONCRETE ROAD ToComponent Name : CEMENT CONCRETE ROAD
ToAccount Head :