Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
02/01/2020
Voucher No
BYSY/2019-20/J/7
Particulars
Being the UC submitted by DRDA, Sundargarh vide letter No.3104 Dt.09.12.2019 adjusted against the advance paid during the year 2018-19 towards food allowances to BYV workers in Regional Youth Conclave held on Dt.01.02.2019 at VSS Stadium, Sambalpur
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 102-Advances to Agencies for Works and Supplies B7-BIJU YUVA SASHAKTIKARAN YOJANA
ToScheme Name : BIJU YUVA SASHAKTIKARAN YOJANA ToComponent Name : BIJU YUVA SASHAKTIKARAN YOJANA
ToAccount Head :