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
13/10/2020
Voucher No
OWN/2020-21/J/7
Particulars
BEING ADVANCE AGAINST SRI HEMANTA KUMAR KHANDA,PEO JAREIKELA GP TOWARDS PANCHAYAT RAJ DIVAS CELEBRATION OF JAREIKELA GP OF RS-5500 TAKEN VIDE VOUCHER NO-P-79 DT-05-03-2019 IS HEREBY ADJUSTED AGAINST MS S.M.TENT HOUSE BARILEPTA BILL NO-423 DT-05-03-2019 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 :