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
Advance Adjustment
Voucher Date
22/03/2020
Voucher No
4THSFC/2019-20/J/1
Particulars
BEING THE ADVANCE AMOUNT ADJUSTED AGAINST SRI DILLIP KUMAR BEHERA,HC TOWARDS PAYMENT OFDEOS,PURCHASE OF STEEL RACK AND ETC UNDER KALIA SCHEME.
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 102-Advances to Agencies for Works and Supplies 4S-4THSFC
ToScheme Name : 4TH STATE FINANCE SCHEME ToComponent Name : Devolution Fund
ToAccount Head :