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
UFP/2019-20/J/2
Particulars
fund adjestment
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Untied Fund to PRIs FromComponent Name : Untied Fund to PRIs Demand 30
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 12-Grants-In-Aid
ToScheme Name : Untied Fund to PRIs ToComponent Name : Untied Fund to PRIs Demand 30
ToAccount Head :