Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District :
Gajapati
TypeOfTransaction
OB Advance Adjustment
Voucher Date
04/05/2019
Voucher No
BYSY/2019-20/J/1
Particulars
ADVANCE ADJUSTED AGAINST SRI DEVENDRA KAR, APD, SD TOWARDS EXPENDITURE INCURRED FOR ORGANISING DISTRICT LEVEL YOUTH CONCLAVE AND MEGA BLOOD DONATION CAMP ON DT.23.01.2019
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : BIJU YUVA SASHAKTIKARAN YOJANA FromComponent Name : BIJU YUVA SASHAKTIKARAN YOJANA
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies B7-BIJU YUVA SASHAKTIKARAN YOJANA
ToScheme Name : BIJU YUVA SASHAKTIKARAN YOJANA ToComponent Name : BIJU YUVA SASHAKTIKARAN YOJANA
ToAccount Head :