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/10
Particulars
ADJUSTMENT OF ADVANCE TAKEN BY SRI BIBHU KALYAN KANUNGO SRA TOWARDS ORGINASIING WOMENS CONVENTION DURING THE YEAR 2016-17 AS AGAINST THE VOUCHRS SUBMITTED BY HIM MISC CESS
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 06:28:14 AM.