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/2
Particulars
RECEIVED MR VOUCHER NO47 AND 48 OF BOOK NO.-39 THE ABOVE AMOUNT HAS BEEN REFUNDED ON DT.21.07.2017 AND ADVANCE AGAINST SRI NAYAK IS ADJUSTED ON 31.03.2021.
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 102-Advances to Agencies for Works and Supplies C1-Calamity Relief Fund
ToScheme Name : CALAMITY RELIEF FUND ToComponent Name : CALAMITY RELIEF FUND
ToAccount Head :