Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Jajapur
Block Panchayat & Equivalent :
Korei
TypeOfTransaction
OB Advance Adjustment
Voucher Date
21/03/2020
Voucher No
GGY/2019-20/J/1
Particulars
ADVANCE ADJUSTE AGAINST RAJESH RANJAN DAS OF RS.2000 TOWARDS PURCHASE OF SERVICE POSTAGE STAMP VIDE P.47 DTD.03.07.2018.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : GOPABANDHU GRAMIN YOJANA FromComponent Name : Infrastructure Development
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 26-GGY
ToScheme Name : GOPABANDHU GRAMIN YOJANA ToComponent Name : Infrastructure Development
ToAccount Head :