Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bisra
TypeOfTransaction
OB Advance Adjustment
Voucher Date
09/10/2020
Voucher No
OWN/2020-21/J/3
Particulars
BEING ADVANCE ADJUSTED AGAINST SRI BIRSA PRADHAN,PEO UDUSU GP WHICH WAS TAKEN VIDE VR.NO-P-68-2018-19 OF RS-33250 AND RS-32200 HAS BEEN ADJUSTED VIDE VR NO-J-26-2019-20 AND REST RS-50 LEFT DEPOSITED VIDE OFFICE MR NO-3997 DT-09-10-2020 AS PER AUDIT MEMO NO-05 DT-23-09-2020 WHICH WAS TAKEN FOR ROURKELA CONVENTION FOR UDUSU GP
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 :