Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District :
Bhadrak
TypeOfTransaction
OB Advance Adjustment
Voucher Date
12/07/2019
Voucher No
AGAV/2019-20/J/1
Particulars
BEING ADJUSTMENT OF ADVANCE TAKEN BY SRI TR MOHANTY FOR VEDIOGRAPHY WORK UNDER PEETHA PROGRAMME.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : AMA GAON AMA VIKASH FromComponent Name : AMA GAON AMA VIKASH
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies A9-AMA GAON AMA VIKASH
ToScheme Name : AMA GAON AMA VIKASH ToComponent Name : AMA GAON AMA VIKASH
ToAccount Head :
2501-Poverty Alleviation Programme 102-State Schemes A9-AMA GAON AMA VIKASH
12,000
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