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
Advance Adjustment
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/J/2
Particulars
THE REST ADVANCE OF RS.20000 ADJUSTED AGAINS SRI N.K CHANDRA AND RS. 12900 ADJUSTED AGAINST SRI N.K SENAPATI.
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 Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :