Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Koida
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/04/2019
Voucher No
SFC/2019-20/J/1
Particulars
Advance adjusted from Sri Birendra Kumar Kissan, CP towards Festival Advance which is already recovered from his monthly remuneration vide 10 equal installments.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : STATE FINANCE COMMISSION FromComponent Name : STATE FINANCE COMMISSION
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 52-State Finance Commission
ToScheme Name : STATE FINANCE COMMISSION ToComponent Name : Individual Infrastructure-GRANTS-IN-AID(GIA) (HONORARIUM,TA,DA & SITTING FEES)
ToAccount Head :