Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
TypeOfTransaction
Advance Adjustment
Voucher Date
30/03/2021
Voucher No
WODC/2020-21/J/27
Particulars
BEING ADVANCE ADJUST OF REENA BAGH JE.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : WESTERN ORISSA DEVELOPMENT COUNCIL FromComponent Name : WESTERN ORISSA DEVELOPMENT COUNCIL
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies W1-WODC
ToScheme Name : WESTERN ORISSA DEVELOPMENT COUNCIL ToComponent Name : WESTERN ORISSA DEVELOPMENT COUNCIL(WODC)
ToAccount Head :