Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Balangir
Block Panchayat & Equivalent :
Saintala
TypeOfTransaction
Advance Adjustment
Voucher Date
30/03/2020
Voucher No
OWN/2019-20/J/2
Particulars
BEING THE ADVANCE AMOUNT ADJUSTED FROM R.K.KHAMARI FOR ORGANISATION OF BLOCK LEVEL CHILD PROTECTION AND CAPACITY BUILDING PROGRAM HELD ON 19.12.2019
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 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :