Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Gop
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2022
Voucher No
CRF/2021-22/J/1
Particulars
RECEIVED VOUCHER FROM SRI KALU CHARAN NAYAK,PEO ANDHARA ICHHAPUR GP TAKEN ADVANCE ON MAINTENANCE OF TMCs FUNCTIONED IN ANDHARA ICHHAPUR GP AS ABOVE AMOUNT HAS BEEN ADJUSTED ON 31.03.2022.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : CALAMITY RELIEF FUND FromComponent Name : CALAMITY RELIEF FUND
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies C1-Calamity Relief Fund
ToScheme Name : CALAMITY RELIEF FUND ToComponent Name : CALAMITY RELIEF FUND
ToAccount Head :