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
12/01/2020
Voucher No
CUV/2019-20/J/10
Particulars
ADVANCE AGAINST BDO KOTAGARH IS ADJUSTED.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : CONNECTING UNCONNECTED VILLAGES FromComponent Name : CONNECTING UNCONNECTED VILLAGES
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 83-Connecting Unconnected Villages
ToScheme Name : CONNECTING UNCONNECTED VILLAGES ToComponent Name : CONNECTING UNCONNECTED VILLAGES
ToAccount Head :