Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Kandhamal
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2023
Voucher No
BKY/2022-23/J/12
Particulars
ADVANCE AGAINST OLIC IS ADJUSTED
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : BIJU KANDHAMAL YOJANA FromComponent Name : BIJU KANDHAMAL YOJANA
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies B1-BKY
ToScheme Name : BIJU KANDHAMAL YOJANA ToComponent Name : BIJU KANDHAMAL YOJANA
ToAccount Head :