Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
TypeOfTransaction
OB Advance Adjustment
Voucher Date
17/12/2019
Voucher No
OWN/2019-20/J/1
Particulars
ADJUSTED OF ADVANCE TAKEN BY GANGADHAR NAIK,EX-WEO TOWARDS PROMOTION OF TRIBAL SOPORTS 2017-18 AS PER STATEMENT ATTACHED.
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 12-Administrative Expenses
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :