Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/09/2022
Voucher No
CESS/2022-23/J/2
Particulars
Being adjust advance of Alok Ku. Ratha PEO towards distribution of BSKY health smart card at Karanji 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
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:25 AM.