Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/J/1
Particulars
ADVANCE ADJUSTED OF SUSANTA KUMAR PANI GPEO TAKEN FOR CELEBRATION OF PANCHAYAT RAJ DIVAS 2018 IS NOW ADJUSTED
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :