Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District :
Nabarangpur
TypeOfTransaction
Advance Adjustment
Voucher Date
01/02/2023
Voucher No
RLTAP/2022-23/J/1
Particulars
ADJUSTMENT OF ADVANCE TAKEN AGAINST AS ON DATED 31.012.2022 FOR FUEL
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : REVISED LONG TERM ACTION PLAN FromComponent Name : REVISED LONG TERM ACTION PLAN
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies R2-RLTAP
ToScheme Name : REVISED LONG TERM ACTION PLAN ToComponent Name : REVISED LONG TERM ACTION PLAN
ToAccount Head :