Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/05/2019
Voucher No
BYSY/2019-20/J/1
Particulars
ADVANCE ADJUSTED WHICH WAS TAKEN ON 05.12.2018
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 :