Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Kantapada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
09/06/2022
Voucher No
CESS/2022-23/J/2
Particulars
BEING THE ADVANCE ADJUSTED OF MANGALDEEP BOSE, SRA AGAINST PAID VR NO. P-54 DATE-03.12.21
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
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:13:26 AM.