Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Rayagada
Block Panchayat & Equivalent :
Kolnara
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/J/2
Particulars
SRI SRIKANT KUMAR PANIGRAHI ,BSSO HAS SETTLED HIS ADVANCE TAKEN ON.09.10.18 VIDE VOUCHER NO.P.31 TO MEET THE EXPENSES TOWARDS PAYMENT OF BANNER AND IC ACTIVITIES UNDER AMA GAON AMA VIKAS FOR 16 GPS HELD ON 10.10.2018
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 :