Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District :
Sonepur
Block Panchayat & Equivalent :
Binika
TypeOfTransaction
Advance Adjustment
Voucher Date
22/10/2021
Voucher No
SSAOC/2021-22/J/1
Particulars
being the advance taken by Sri Niranjan Beriha, Driver vide Advance Vr. No. 61 Dt.25.08.2021 towards meet expenditure for repairing of Govt. Vehicle is adjusted today as per voucher enclosed.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : STAFF SALARY AND OFFICE CONTIGENCY FromComponent Name : STAFF SALARY AND OFFICE CONTIGENCY
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies S1-SALARY, CONTIGENCY
ToScheme Name : STAFF SALARY AND OFFICE CONTIGENCY ToComponent Name : STAFF SALARY AND OFFICE CONTIGENCY
ToAccount Head :