Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
TypeOfTransaction
Advance Adjustment
Voucher Date
09/10/2020
Voucher No
OWN/2020-21/J/3
Particulars
Being advance against Prahallad Chandra Behera PEO, Chandiposh GP by returning of cash vide MR No-2542 dt 09.10.2020
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 27-Advance
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :