Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
10/04/2019
Voucher No
BYSY/2019-20/J/1
Particulars
ADVANCE OF BHAGABAN NAYAK PEO TAKEN ON 16.02.2019 ADJUSTED TOWARDS PAYMENT OF FOOD ALLOWANCE TO BYV PARTICIAPANTS IN REGIONAL YOUTH CONCLAVE ON 17.02.2019
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : BIJU YUVA SASHAKTIKARAN YOJANA FromComponent Name : BIJU YUVA SASHAKTIKARAN YOJANA
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies B7-BIJU YUVA SASHAKTIKARAN YOJANA
ToScheme Name : BIJU YUVA SASHAKTIKARAN YOJANA ToComponent Name : BIJU YUVA SASHAKTIKARAN YOJANA
ToAccount Head :