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/4
Particulars
BEING ADVANCE ADJUSTED AGAINST SRI HEMANTA KUMAR KHANDA,PEO TULSIKANI GP WHICH WAS TAKEN VIDE VOUCHER NO-P-65-2018-19 DT-28-02-2019 TOWARDS EXPENSES OF ROURKELA CONVENTION FOR TULSIKANI GP TOTAL 375 NOS PERSON ARE PARTICIPATE IN THE CONVENTION AND ADJUSTED AGAINST MS CHARAN HOTEL BHALULATA BILL NO-109 DT-01-03-2019 OF RS-18750 BILL ENCLOSED FOR DETAIL
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 :