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
CMRF/2022-23/J/4
Particulars
Adv adjusted against Manoj Kumar Pradhan PEO Koasahi towards disbursement of lively hood assistance and refunded cash
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 :
2059-Maintenance of Community Assets 101-Maintenance and Repairs C1-CHIEF MINISTER RELIEF FUND
1,784,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:11 AM.