Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
RAJASTHAN
District :
Jhalawar
TypeOfTransaction
OB Advance Adjustment
Voucher Date
28/04/2019
Voucher No
SFCIV/2019-20/J/12
Particulars
fund adjestment
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : State Finance Commission-SFC IV FromComponent Name : Demand 41 for General
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 12-Grants-In-Aid
ToScheme Name : State Finance Commission-SFC IV ToComponent Name : Demand 41 for General
ToAccount Head :