Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bisra
TypeOfTransaction
OB Advance Adjustment
Voucher Date
05/09/2020
Voucher No
OWN/2020-21/J/2
Particulars
BEING RECRUITMENT OF ADVANCE AGAINST SMT ALITA EKKA,JS OF SANTOSHPUR GP HAS BEEN ADJUSTED VIDE TARINI TENT HOUSE BISRA BILL DT-01-03-2019 AND SANTOSHPUR GP LETTER NO-24 DT-01-03-2019 WHICH WAS TAKEN AS ADVANCE ON DT-27-02-2019
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 12-Administrative Expenses
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :