Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Kakat Pur
TypeOfTransaction
Advance Adjustment
Voucher Date
21/03/2020
Voucher No
OWN/2019-20/J/28
Particulars
ADVANCE ADJUSTED OF BISHNU PRIYA HOTA SRA TOWARDS DISBURSEMENT OF CASH AMONG FANI AFFECTED PEOPLE OF KANTAPADA GP ADVANCE ADJUSTED RS 1277000 AND CASH REFUND 36000 RECEIVED IN CRF CASH BOOK ON 24-01-2020
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 27-Advance
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :