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
SFC/2020-21/J/7
Particulars
ADVANCE ADJ TO SRIBIPIN BIHARI CHOUDHURY PEO TOWARDS CONDUCTING OF PEETHA PROGRAMME
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : STATE FINANCE COMMISSION FromComponent Name : STATE FINANCE COMMISSION
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 52-State Finance Commission
ToScheme Name : STATE FINANCE COMMISSION ToComponent Name : Community Infrastructure-UNTIED FUND
ToAccount Head :