Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Delanga
TypeOfTransaction
Advance Adjustment
Voucher Date
30/11/2020
Voucher No
OWN/2020-21/J/28
Particulars
ADVANCE ADJUSTED AGAINST MUKESH JENA,PEO TOWARDS DISTRIBUTION OF FINANCIAL ASSISTANCE TO NEWLY INCLUDED RATION CARD BENEFICIARIES AT-BERABOI GP UNDER SFSS DURING PANDEMIC DISEASE COVID-19 VIDE CHEQUE NO-279797 DT-14.8.2020
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 :