Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Salepur
TypeOfTransaction
Advance Adjustment
Voucher Date
03/03/2020
Voucher No
OWN/2019-20/J/8
Particulars
ADVANCE ADJUSTED AGAINST SRI GOVINDA CH DAS,DRIVER TOWARDS REPAIR OF OFFICE JEEP
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 26-Maintenance
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :