Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
TypeOfTransaction
Advance Adjustment
Voucher Date
29/03/2021
Voucher No
OWN/2020-21/J/4
Particulars
BEING THE AMOUNT RS 2987000 WAS TAKEN BY MOCHIRAM DAS MI TOWARDS DISTRIBUTION OF CASH ASSISTANCE TO THE RATION CARD HOLDER DURING COVID-19 SITUATION OUT OF WHICH RS 2984000 ADJUSTED AFTER SUBMISSION OF VOUCHER AND REST AMOUNT RS 3000 HAS BEEN REFUNDED BY HIM AND DEPOSITED VIDE RECEIVED VOUCHER NO 24, DT 3.9.20 OF OWN RESOURSES ACCOUNT FOR ADJUSTMENT
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2215-Water Supply and Sanitation 102-Maintenance and Repair of Tube-wells 80-Other Expenditure
2,987,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:55 AM.