Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/04/2019
Voucher No
OWN/2019-20/J/1
Particulars
AN AMOUNT OF RS. 48000.00 HAS BEEN ADJUSTED BY DEPOSITING TOWARDS UNSPENT ADVANCE AMOUNT TAKEN BY RAJDEEP RANJAN SAHA, AE FOR KRUSHAK SAMPARK ABHIJAN AT PURI.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :