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
CCR/2019-20/J/3
Particulars
ADVANCE AGAINST BDO PHIRINGIA IS ADJUSTED.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : CEMENT CONCRETE ROAD FromComponent Name : CEMENT CONCRETE ROAD
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 50-CC Road
ToScheme Name : CEMENT CONCRETE ROAD ToComponent Name : CEMENT CONCRETE ROAD
ToAccount Head :