Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bisra
TypeOfTransaction
OB Advance Adjustment
Voucher Date
02/11/2020
Voucher No
OWN/2020-21/J/10
Particulars
BEING ADVANCE PAID AGAINST SRI PRASANT KUMAR JENA,PEO VIDE VOUCHER NO-P-64 DT-28-02-2019 OF RS-44000 TOWARDS ROURKELA CONVENTION HELD ON DT-01-03-2019 BUT WRONGLY WRITTEN IN NARRATION AS PAID TO SRI EMLEN KAMAL BARLA,PEO IS HEREBY ADJUSTED VIDE MS S.M.TENT HOUSE BISRA VIDE BILL NO-424 DT-01-03-2019 AS PER AUDIT MEMO NO 05 DT-23-09-2020
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 :