Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District :
Kandhamal
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/01/2020
Voucher No
BYSY/2019-20/J/20
Particulars
ADVANCE AGAINST PD, DRDA BOUDH IS ADJUSTED.
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 :