Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
TypeOfTransaction
OB Advance Adjustment
Voucher Date
20/01/2022
Voucher No
DRM/2021-22/J/2
Particulars
ADVANCE TAKEN BY SRI LACHHAMAN SOREN, SRA VIDE VR. NO. P-8 , DT. 06-08-2020 IS ADJUSTED AS PER SUPPROTING VOUCHERS ACCRODINGLY
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : DISASTER RISK MANAGEMENT FromComponent Name : DISASTER RISK MANAGEMENT
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 93-DISASTER RISK MANAGEMENT
ToScheme Name : DISASTER RISK MANAGEMENT ToComponent Name : DISASTER RISK MANAGEMENT
ToAccount Head :
2225-Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections 101-Welfare of Scheduled Caste 93-DISASTER RISK MANAGEMENT
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:26:04 PM.