Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District :
Jajapur
Block Panchayat & Equivalent :
Korei
TypeOfTransaction
OB Advance Adjustment
Voucher Date
02/11/2021
Voucher No
OWN/2021-22/J/1
Particulars
AMOUNT ADJUSTED OF RS. 73500 OUT OF RS. 300000 ADVANCE TAKEN BY RAJESH RANJAN DAS FOR EXPENDITURE ON FLOOD 2020 AS PER 10 NOS OF VOUCHERS SUBMITTED.
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 27-Advance
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :