Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District :
Koraput
Block Panchayat & Equivalent :
Semiliguda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
16/01/2020
Voucher No
BYSY/2019-20/J/1
Particulars
RECOUPMENT OF ADVANCE TAKEN ON 02.02.2019 TOWARDS REGIONAL YOUTH CONFERENCE AT JEYPORE VIDE ORDER FILE NO IX-02-2019 FROM SRI JAYADEV DISHARI BYVC INSHAPE OF VOUCER RS 71800--
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 :