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
07/05/2020
Voucher No
CESS/2020-21/J/5
Particulars
ADJUSTMENT OF ADVANCE TAKEN BY SRI NIHARKANTI BAL JRA OF THIS OFFICE AND REFUNDED AMOUNT DEPOSITED IN IB OLATPUR MISC BANK AC 563631413 ON 07.05.2020 TOWARDS EXPENDITURE IN FANI 21 VOUCHRS IN SHAPAE 72425 AND CASH REFUND 27575
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
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:47:56 AM.