Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bisra
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/04/2020
Voucher No
OWN/2020-21/J/1
Particulars
BEING ADVANCE TAKEN BY SRI BABAJI MALLICK,ABDO IC ON DT-04-03-2020 OF RS-60000 TOWARDS ORGANIZATION OF BLCOK LEVEL PANCHAYATI RAJ DIVAS IS HEREBY ADJUSTED VIDE MS PRAKSAH TENT HOUSE DAREIKELA BISRA VIDE BIIL DT-06-03-2020 AS PER VOUCHER ENCLOSED
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 :