Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Ganjam
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2020
Voucher No
BYSY/2019-20/J/1
Particulars
Adjustment of advance against Sri Bani Sukanta Patnaik, APD SD, DRDA towards payment of extra POL charges and transportation cost of Biju Yuva Bahini volunter to attend the regional youth conclave at Phullabani, Khandhamala District.
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 101-Advances to PRI Functionaries for Works and Supplies B7-BIJU YUVA SASHAKTIKARAN YOJANA
ToScheme Name : BIJU YUVA SASHAKTIKARAN YOJANA ToComponent Name : BIJU YUVA SASHAKTIKARAN YOJANA
ToAccount Head :