Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
TypeOfTransaction
OB Advance Adjustment
Voucher Date
21/03/2020
Voucher No
OWN/2019-20/J/2
Particulars
BEING THE AMOUNT ADJUSTED AGAINST THE ADVANCE TAKEN BY SRI MOCHIRAM DAS,MI TOWARDS LAUNCHING CEREMONEY OF THE STATE FOOD SECURITY SCHEME ON 3RD OCTOBER 2018 TO 10.10.2018 WHICH WAS HELD ON 9.10.2018. THE SAID VOUCHER WAS NOT ENTERED WRONGLY IN THE CASH BOOK 2018-19. NOW IT HAS BEEN ENTERED IN THE YR.19-20 FOR ADJUSTMENT.
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 - Receipts
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 41-OTHER MAINTENANCE EXPENDITURE
30,000
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