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
CUV/2022-23/J/2
Particulars
ADVANCE AGAINST BDO CHAKAPAD IS ADJUSTED.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : CONNECTING UNCONNECTED VILLAGES FromComponent Name : CONNECTING UNCONNECTED VILLAGES
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 83-Connecting Unconnected Villages
ToScheme Name : CONNECTING UNCONNECTED VILLAGES ToComponent Name : CONNECTING UNCONNECTED VILLAGES
ToAccount Head :