Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
TypeOfTransaction
OB Advance Adjustment
Voucher Date
20/07/2021
Voucher No
DRM/2021-22/J/1
Particulars
ADVANCE TAKEN BY LACHHAMAN SOREN,SRA VIDE VR NO. P13 DT. 29-10-2021 ADJUSTED 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
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:19 PM.