Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Baranga
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/08/2021
Voucher No
CESS/2021-22/J/3
Particulars
Being the advance of CESU, BCDD-II, BBSR is adjusted against prepaid electricity meter for the month of June-2021 bill no. 2149, dated 22-06-2021 and July-2021 bill no. 1457, dated 20-7-2021.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : CESS FromComponent Name : CESS
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies C1-CESS
ToScheme Name : CESS ToComponent Name : CESS
ToAccount Head :
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes C9-CESS GRANT
11,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:59 PM.