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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
28/05/2020
Voucher No
CESS/2020-21/J/2
Particulars
ADJUSTED ADVANCE AGAISNT USHARANI JENA GPEO ON DD. 04.03.2020 AS AGAINST THE VOUCHERS SUBMIITED BY SMT JENA GPEO FOR CELEBRATION OF PR DIWAS
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
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:22:02 AM.
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