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
CDPTF/2022-23/J/3
Particulars
ADVANCE AGAINST BDO TUMUDIBANDHA IS ADJUSTED.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : CONCRETE DRYING PLATFORM CUM THRESHING FLOOR FromComponent Name : CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies C5-CONCRETE DRYING PLATFORM FOR THRESHING FLOOR
ToScheme Name : CONCRETE DRYING PLATFORM CUM THRESHING FLOOR ToComponent Name : CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
ToAccount Head :