Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
30/07/2022
Voucher No
PDS/2022-23/J/1
Particulars
ADVANCE AMOUNT OF RS 37482000 ADJUSTED TOWARDS DISTRIBUTION OF LIVELYHOOD ASSISTANCE RS 1000 DURING COVID -19 TAKEN VIDE VR NO. 1 DT 22.12.21 AND 2 DT 06.1.22
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : PUBLIC DISTRIBUTION SYSTEM FromComponent Name : PUBLIC DISTRIBUTION SYSTEM
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies P1-PDS
ToScheme Name : PUBLIC DISTRIBUTION SYSTEM ToComponent Name : PUBLIC DISTRIBUTION SYSTEM
ToAccount Head :
2408-Public Distribution System 101-Procurement and Supply 80-Other Expenditure
37,482,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:11 AM.