Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Delanga
TypeOfTransaction
Advance Adjustment
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/J/29
Particulars
ADJUSTED ADVANCE AGAINST JAGNATH ROUT,JE TOWARDS REPAIR AND RENOVATIPON OF SMART CLASS ROOM,EXISTING ROOM,E-LIBRARY,SCIEENCE LAB OF GOVT.GIRLS HIGH SCHOOL UNDER D.KOTHBAD GP OF CR NO-21-2021-22 UNDER 5T TRANSFORMATION SCHOOL
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 :