Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District :
Balangir
Block Panchayat & Equivalent :
Saintala
TypeOfTransaction
OB Advance Adjustment
Voucher Date
11/02/2020
Voucher No
OWN/2019-20/J/1
Particulars
BEING THE ADVANCE AMOUNT TAKEN BY SRI RAJENDRA KHAMARI FOR ORGANISATION OF DRUDGERY REDUCTION PROGRAMME WSHG WHICH WAS PAID OUT OF MISC SCHEME IS BEING 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 102-Advances to Agencies for Works and Supplies 27-Advance
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :