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
02/03/2022
Voucher No
CRF/2021-22/J/5
Particulars
RECEIVED VOUCHERS FROM SRI KHAGESWAR JENA,PEO BAULANG GP, ADVANCE TAKEN TOWARDS MAINTAINANCE OF TMC FUNCTIONING UNDER BAULANG GP HAS BEEN ADJUSTEDON DT.17.05.2021.
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 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 :