Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
TypeOfTransaction
Advance Adjustment
Voucher Date
30/03/2022
Voucher No
CMRF/2021-22/J/7
Particulars
Advance adjusted against Sarojini Mohanty BPM for distribution of livelyhood assistance @1000#47- each under NFSA#47SFSA beneficiaries of Harianta GP
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : CHIEF MINISTER RELIEF FUND FromComponent Name : CHIEF MINISTER RELIEF FUND
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies C1-CMRF
ToScheme Name : CHIEF MINISTER RELIEF FUND ToComponent Name : CHIEF MINISTER RELIEF FUND
ToAccount Head :
2225-Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections 103-Welfare of Other Weaker Sections C1-CHIEF MINISTER RELIEF FUND
526,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:49 PM.