Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District :
Kendujhar
Block Panchayat & Equivalent :
Patana
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/08/2019
Voucher No
BYSY/2019-20/J/1
Particulars
ADVANCE ADJUSTED WHICH PAID EARLIER TO BABYRANI MAHAPATRA BC VIDE P-7 DATED 12.02.2019 TOWARDS DISBURSEMENT OF REFRESHMENT CHARGES TO BYV MEMEBERS ATTENDED IN REGIONAL YOUTH CONCLAVE IN BALASORE ON 13.02.2019 . FILE NO-VIII-6.2018-19 .
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 102-Advances to Agencies for Works and Supplies B7-BIJU YUVA SASHAKTIKARAN YOJANA
ToScheme Name : BIJU YUVA SASHAKTIKARAN YOJANA ToComponent Name : BIJU YUVA SASHAKTIKARAN YOJANA
ToAccount Head :