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
30/03/2020
Voucher No
OWN/2019-20/J/33
Particulars
ADVANCE ADJUSTED OF DUSMANTA KUMAR JENA GRS TOWARDS DISBURSEMENT OF MONEY AMONG THE FANI AFFECTED PEOPLES OF KURUJANGA GP ADVANCE ADJUSTED RS 1185000 OUT OF 1209000
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 :