Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District :
Kandhamal
TypeOfTransaction
OB Advance Adjustment
Voucher Date
24/12/2019
Voucher No
PLIP/2019-20/J/2
Particulars
ADVANCE AGAINST BDO TIKABALI IS ADJUSTED.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : PERFORMANCE LINKED INCENTIVE FOR PANCHAYATS FromComponent Name : PERFORMANCE LINKED INCENTIVE FOR PANCHAYATS
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies P1-PLIP
ToScheme Name : PERFORMANCE LINKED INCENTIVE FOR PANCHAYATS ToComponent Name : Performance Linked Incentive For Panchayats
ToAccount Head :