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
MDMS/2020-21/J/1
Particulars
BEING THE AMOUNT RS 2000000 WAS TAKEN BY MOCHIRAM DAS MI TOWARDS DISTRIBUTION OF CASH ASSISTANCE TO THE RATION CARD HOLDER DURING COVID-19 SITUATION RS 2000000 ADJUSTED
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Mid Day Meal Scheme FromComponent Name : Mid Day Meal Scheme
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 27-Advance
ToScheme Name : Mid Day Meal Scheme ToComponent Name : Mid Day Meal Scheme
ToAccount Head :