Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Kutra
TypeOfTransaction
OB Advance Adjustment
Voucher Date
24/02/2021
Voucher No
SSAOC/2020-21/J/1
Particulars
ADJUSTED THE ADVANCE PAID TO CHAIRMAN SMDC KUTRA HIGH SCHOOL TOWARDS ORGANISATION OF TRIBAL SPORTS BLOCK LEVEL WHICH WAS HELD ON 18-12-2017 TO 20-12-2017
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : STAFF SALARY AND OFFICE CONTIGENCY FromComponent Name : STAFF SALARY AND OFFICE CONTIGENCY
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies S1-SALARY, CONTIGENCY
ToScheme Name : STAFF SALARY AND OFFICE CONTIGENCY ToComponent Name : STAFF SALARY AND OFFICE CONTIGENCY
ToAccount Head :