Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/10/2019
Voucher No
OWN/2019-20/J/8
Particulars
ADVANCE OF SRI SANTOSH KUMAR PRADHAN MI ADJUSTED TOWARDS EXPENDITURE OF LAUNCHING CEREMONY OF ODISHA STATE FOOD SECURITY SCHEME ON 06.10.2018 PAID VIDE VOUCHER NO-OWN-P-16 DATED 15.10.2018
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 12-Administrative Expenses
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2049-Interest Payments 101-Interest on Provident Fund 01-Own Resource
100,000
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