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
27/08/2021
Voucher No
CESS/2021-22/J/5
Particulars
Being the advance which was paid to Rabindra Kumar Sahoo, GRS of Naraj-M vide Vr. no. P-05, CESS, 25-05-2021, is adjusted.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : CESS FromComponent Name : CESS
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries 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
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:54 PM.