Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
TypeOfTransaction
OB Advance Adjustment
Voucher Date
02/05/2019
Voucher No
BYSY/2019-20/J/1
Particulars
AN AMOUNT OF Rs.40000.00 ADJUSTED TOWARDS RECEIVED ADVANCE BY SUSHIL CHANDRA SETHY, PA EARLIER ON LETTER NO. 5401 DT. 11.12.2018 TOWARDS PROMOTION OF SPORTS AMONG YOUTH PROGRAMME AT GP LEVEL.
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 101-Advances to PRI Functionaries for Works and Supplies B7-BIJU YUVA SASHAKTIKARAN YOJANA
ToScheme Name : BIJU YUVA SASHAKTIKARAN YOJANA ToComponent Name : BIJU YUVA SASHAKTIKARAN YOJANA
ToAccount Head :