Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
TypeOfTransaction
OB Advance Adjustment
Voucher Date
24/12/2021
Voucher No
CMRF/2021-22/J/1
Particulars
ADVANCE ADJUSTMENT OF SIBA SANKAR BISOYI, PEO TOWARDS PROVIDING COOKING FOOD TO THE EVACUTED PERSONS IN THE SHELTER FOR CYCLONE FANI VIDE VOUCHER NO. 19-2019.
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 :
2501-Poverty Alleviation Programme 102-State Schemes C1-CHIEF MINISTER RELIEF FUND
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