Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Nuapada
Block Panchayat & Equivalent :
Nuapada
TypeOfTransaction
Advance Adjustment
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/J/6
Particulars
ADVANCE ADJUSTED TOWARDS CELEBRATION OF PR. DIVAS ON DTD.05-03-2020 IN FAVOUR OF SMT.KHITISUTA BAG,GPEO PAID VIDE VRNO.137,DTD.31-03-2020.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :