Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Village Panchayat & Equivalent :
Udusu
TypeOfTransaction
OB Advance Adjustment
Voucher Date
16/12/2019
Voucher No
PDS/2019-20/J/1
Particulars
BEING CASH RECEIVED FROM SRI JATIN MISHRA,EX-PEO WHIHC WAS SHOWN AS PDS CASH IN HAND ADVANCE BEING ADJUSTED
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : PUBLIC DISTRIBUTION SYSTEM FromComponent Name : PUBLIC DISTRIBUTION SYSTEM
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies P1-PDS
ToScheme Name : PUBLIC DISTRIBUTION SYSTEM ToComponent Name : PUBLIC DISTRIBUTION SYSTEM
ToAccount Head :
2408-Public Distribution System 101-Procurement and Supply P1-PUBLIC DISTRIBUTION SYSTEM
9,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:38 PM.