Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bisra
TypeOfTransaction
Advance Adjustment
Voucher Date
30/12/2022
Voucher No
OWN/2022-23/J/2
Particulars
BEING ADVANCE GIVEN TO SRI JAGMOHAN KISAN,PA-CUM-IC-GPEO BISRA BLOCK VIDE VOUCHER NO-P-91 DT-20-12-2022 TOWARDS PAYMENT OF PRIZE MONEY TO RUNNER UP OF FOOTBALL COMPLETION ON 20-12-2022 IS HEREBY ADJUSTED VIDE HAND RECEIPT OF PRADEEP BARWA,CAPTAIN JHIRPANI 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 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :