Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Athagad
TypeOfTransaction
OB Advance Adjustment
Voucher Date
12/01/2022
Voucher No
DRM/2021-22/J/1
Particulars
ADJUSTMENT OF ADV. TOWARDS FREE KITCHEN UNDER DHAIPUR GP.
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 :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 93-DISASTER RISK MANAGEMENT
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:30:58 PM.