Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District :
Rayagada
Block Panchayat & Equivalent :
Gunupur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
12/06/2020
Voucher No
OWN/2020-21/J/2
Particulars
ADVANCE ADJUSTED IN FAVOUR OF SRI A.SRINIVAS ACHARY, W.E.O PAID EARLIER ON 29.11.208 FOR CONDUCTING BLOCK LEVEL CULTURAL FESTIVAL UNDER SDC HELD ON 29.11.18 FOR RS.200000.00
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 7610-Loans to Panchayat Employees 101-House Building Advance 12-Administrative Expenses
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :