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
OB Advance Adjustment
Voucher Date
30/03/2020
Voucher No
OWN/2019-20/J/4
Particulars
BEING THE ADVANCE AMOUNT ADJUSTED FROM ASHOK KUMAR RAY BYV COORDINATOR ADVANCE TAKEN FOR PURI CONCLAVE OF FARMERS ON DT.23.1.2019 AT PURI VIDE FILE NI.XII-6 OF 2018
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 :