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/30
Particulars
ADJUSTED ADVANCE AGAINST JAGNNATH ROUT,JE TOWARDS REPAIR,RENOVATION OF SMART CLASSROOM,E-LIBRARY,SCIENCE LAB OF BISWANATH DEV NODAL HIGH SCHOOL UNDER GADMOTARI GP OF CR NO-01-2021-22 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 :