Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Balangir
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2023
Voucher No
BKBK/2022-23/J/2
Particulars
Being the amount released earlier towards electrical works to GED-III Sambalpur wrongly taken advance now adjusted
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : BIJU KBK YOJANA FromComponent Name : BIJU KBK YOJANA
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies B1-BKBK
ToScheme Name : BIJU KBK YOJANA ToComponent Name : BIJU KBK YOJANA
ToAccount Head :
2801-Rural Electrification 103-maintenance of Street Light B1-BKBK
724,970
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