Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District :
Kandhamal
TypeOfTransaction
OB Advance Adjustment
Voucher Date
29/06/2022
Voucher No
GGY/2022-23/J/5
Particulars
ADVANCE AGAINST BDO KOTAGARH IS ADJUSTED ON SUBMISSION OF UC
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : GOPABANDHU GRAMIN YOJANA FromComponent Name : Infrastructure Development
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 26-GGY
ToScheme Name : GOPABANDHU GRAMIN YOJANA ToComponent Name : Infrastructure Development
ToAccount Head :