Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
TypeOfTransaction
OB Advance Adjustment
Voucher Date
30/08/2019
Voucher No
BYSY/2019-20/J/1
Particulars
ADJUSTMENT OF RS 80,000.00 AS ADVANCE PAID TO KAILASH CHANDRA NAYAK PA PAID ON 01.12.2018 CH. NO. 83184 DT. 01.12.2018 OF UCO BANK KARANJIA ADVANCE LADGER PAGE 68 TOWARDS ORGANISATION OF SPORTS EVENTS UNDER SCHEME BIJU YUBA VAHINI
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 :