Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District :
Rayagada
Block Panchayat & Equivalent :
Muniguda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
17/05/2019
Voucher No
OWN/2019-20/J/1
Particulars
ADAVACE ADJ TO SRI MM.R.JENA M.I TOWARDSPAID TO M.R.JENA M.I TOWARDS LAUNCHING CERMONEY OF STATE FOOD SECURITY SCHEMES
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 - Receipts
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :