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/5
Particulars
Advanceadjsted Laxmidhar Patri, peo towards BSKY expenditure Rs. 7500 of kayalpada GP and Rs. 32500 of Salagaon GP
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
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:19:24 AM.