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Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
TypeOfTransaction
OB Advance Adjustment
Voucher Date
30/07/2022
Voucher No
CESS/2022-23/J/2
Particulars
Advance adjusted against Rosalin Dash SDC towards one day orientation programme under DDU GKY for 2021-22 as per voucher enclosed
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
33,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:05 PM.
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