Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
TypeOfTransaction
Advance Adjustment
Voucher Date
30/11/2019
Voucher No
4THSFC/2019-20/J/1
Particulars
SRI DALA SINGH,PA ADJUSTED HIS ADV. TOWARDS KRUSHK SAMABESH AT PURI UNDER KALIA PROGRAMME ON DT.24-01-2018 VIDE MR NO-3893 DT.30-11-2019
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : 4TH STATE FINANCE SCHEME FromComponent Name : Basic Grant
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 4S-4THSFC
ToScheme Name : 4TH STATE FINANCE SCHEME ToComponent Name : Basic Grant
ToAccount Head :