Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District :
Kandhamal
TypeOfTransaction
OB Advance Adjustment
Voucher Date
17/08/2019
Voucher No
RGPSA/2019-20/J/1
Particulars
RECEIVED FROM EE,PED , PHULBANI
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan FromComponent Name : Construction & repair of GP Buildings
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 13-Supplies And Materials
ToScheme Name : Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan ToComponent Name : Recurring cost on additional faculty & maintenance of DPRC
ToAccount Head :