Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
TypeOfTransaction
Advance Adjustment
Voucher Date
30/03/2020
Voucher No
OWN/2019-20/J/13
Particulars
OUTSTANDING ADVANCE RECEIVED FROM HARIHAR MEHER,SR CLERK TOWARDS EXPENDITURE FOR PUL CHARGES DURING GENERAL ELECTION 2019.20.
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 21-Motor Vehicle or Hiring Charges
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :