Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
TypeOfTransaction
Advance Adjustment
Voucher Date
12/01/2023
Voucher No
OWN/2022-23/J/3
Particulars
ADVANCE ADJUSTED AGAINST RAKESH KUMAR SAHOO, JC FOR ORGANISING CULTURAL COMPETITION ON OCASSION OF WORLD CUP HOCKEY ACTIVATION PROGRAMME AT BHOIPALI AND SAHAJBAHAL
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 :