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/9
Particulars
ADJUSTMENT OF ADVANCE TAKEN BY SRI NIHARI KANTI BAL JRA TOWARDS MANAGEMENT OF VEHICLE DURING COVID 2019 HIRED BY THIS OFFICE AND RTO CUTTACK AS AGAISNT THE PASSED VOUCHER KEPT IN FILE MISC COVID 2019
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 06:25:16 AM.