Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District :
Ganjam
Block Panchayat & Equivalent :
Sanakhemundi
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/02/2020
Voucher No
4THSFC/2019-20/J/7
Particulars
Advance adjusted taken on 14-01-2019 for the purpose of PEETHA
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : 4TH STATE FINANCE SCHEME FromComponent Name : Basic Grant
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 4S-4THSFC
ToScheme Name : 4TH STATE FINANCE SCHEME ToComponent Name : Basic Grant
ToAccount Head :