Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District :
Nuapada
Block Panchayat & Equivalent :
Nuapada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
12/09/2019
Voucher No
OWN/2019-20/J/3
Particulars
PAID TO SRI.P.K.PATRA,DRIVER TOWARDS COST OF HSD FOR THE PERIOD FROM 05-10-18 TO 20-11-2018 AND ADJUSTED OUTSTANDING ADVANCE.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :