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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
CESS/2021-22/J/2
Particulars
Adavance adjusted against Manoj kumar Pradhan ,peo towards BSKY expenditure
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
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:50 PM.
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