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
Advance Adjustment
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/J/23
Particulars
SRI AVAYA KUMAR MALLICK,CRCC HAS SETTLED HIS ADVANCE TAKEN ON DTD.09.04.20 RS.115000 VIDE VOUCHER NO.P.18
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 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :