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
OB Advance Adjustment
Voucher Date
21/10/2020
Voucher No
OWN/2020-21/J/1
Particulars
Being advance against MS Bichitra Decorator and Caterer Sector-08, given vide PS MISC voucher no-17 dt 04-07-2018 towards programme for Ama Gaon Ama Vikash adjusted Invoice 71
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 :