Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District :
Anugul
Block Panchayat & Equivalent :
Talacher
TypeOfTransaction
Advance Adjustment
Voucher Date
05/05/2020
Voucher No
DMF/2020-21/J/12
Particulars
BEING THE AMOUNT ADJUSTED BY SANTOSH KU PRAHARAJ VLW BADAJORADA GP TOWARDS PAYMENT TO RATION CARD HOLDERS
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : DISTRICT MINERAL FUND FromComponent Name : DISTRICT MINERAL FUND
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies D7-District Mineral Fund
ToScheme Name : DISTRICT MINERAL FUND ToComponent Name : DISTRICT MINERAL FUND
ToAccount Head :
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes D7-District Mineral Fund
816,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:10 AM.