Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
TypeOfTransaction
Advance Adjustment
Voucher Date
25/03/2022
Voucher No
OWN/2021-22/J/10
Particulars
ADVANCE ADJUSTED BY GITANJALI SAHU, JE WHICH WAS TAKEN FOR DISBURSEMENT OF LIVELIHOOD ASSISTANCE TO ALL PDS CARD HOLDER UNDER NFSA-SFSS @ RS. 1000 DURING COVID - 19 FOR SANKHAPOSH 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 27-Advance
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :