Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Kantapada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
30/05/2020
Voucher No
CESS/2020-21/J/1
Particulars
ADJUSTMENT OF ADVANCE AGAINST RAJESH KUMAR SAHOO JE FOR CELEBRATION OF PANCHAYATI RAJ DIWAS HELD ON 05.03.2019 AS AGAISNT THE PASSED VOUCHERS
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
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:37:05 AM.