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
CRF/2019-20/J/5
Particulars
ADVANCE ADJUSTED OF CHANDAN KUMAR SAHOO PEO TOWARDS DISBURSEMENT OF MONEY AMONG FANI AFFECTED PEOPLE OF PATASUNDARPUR GP
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : CALAMITY RELIEF FUND FromComponent Name : CALAMITY RELIEF FUND
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies C1-Calamity Relief Fund
ToScheme Name : CALAMITY RELIEF FUND ToComponent Name : CALAMITY RELIEF FUND
ToAccount Head :