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/9
Particulars
Being advance adjusted against Debendranath Das towards expenditure on (BSKY) distribution mela of smart health card GP level 2021-22 of Jaripada and Bhatimunda 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
32,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:06 PM.