Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2020
Voucher No
PPD/2019-20/J/3
Particulars
Being the UC submitted by BDO Jujomura vide letter No.286 dt.19.02.2020 adjusted against advance paid on26.03.2018 towards construction of community centre cum kalyan mandap at Beheranibasa village of Jujomura Block.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : PERIPHERY DEVELOPMENT~PPD FromComponent Name : PERIPHERY DEVELOPMENT~PPD
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 96-PERIPHERY DEVELOPMENT
ToScheme Name : PERIPHERY DEVELOPMENT~PPD ToComponent Name : PERIPHERY DEVELOPMENT~PPD
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 96-PERIPHERY DEVELOPMENT
2,100,000
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