Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Mahanga
TypeOfTransaction
Advance Adjustment
Voucher Date
24/02/2022
Voucher No
OWN/2021-22/J/23
Particulars
advance adjusted against rabi narayan pal , grs towards payment of livelihood assistance to the pds beneficiaries under covid-19
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 12-Administrative Expenses
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2245-Relief on Account of Natural Calamity 102-Food and Clothings 05-Honoraria
1,172,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:27 PM.