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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
Advance Adjustment
Voucher Date
01/08/2021
Voucher No
CESS/2021-22/J/4
Particulars
Being the advance of TPCODL, BCDD-II, BBSR is adjusted against prepaid electricity meter for the month of 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
6,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:47 PM.
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