Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District :
Kalahandi
TypeOfTransaction
Advance Adjustment
Voucher Date
20/06/2022
Voucher No
BPGY/2022-23/J/1
Particulars
ADJUSTMENT OF OUTSTANDING ADVANCE OF RS 1,20,000- ONLY EARLIER SANCTIONED IN FAVOUR OF BIMBADHAR SAHU TOWARDS LOGISTIC EXPENDITURE INCURRED TO ATTEND THE CURTAIN RAISER TRAINING PROGRAMME AT KIIT CONVENTION HALL PATIA, BBSR ON 22 JUNE 2022 VIDE S.O NO. 2066 DATED 31.05.2022.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MO KUDIA FromComponent Name : MO KUDIA
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 53-Mo Kudia
ToScheme Name : MO KUDIA ToComponent Name : Housing
ToAccount Head :