Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District :
Anugul
Block Panchayat & Equivalent :
Talacher
TypeOfTransaction
Advance Adjustment
Voucher Date
01/09/2020
Voucher No
DMF/2020-21/J/58
Particulars
BEING THE AMOUNT AJUSTED BY MOHAN NAIK VLW GOBARA GPTOWARDS FA 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
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:09 PM.