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
ICDS/2020-21/J/1
Particulars
BEING THE AMOUNT RS 1032000 WAS TAKEN BY MOCHIRAM DAS MI TOWARDS DISTRIBUTION OF CASH ASSISTANCE TO THE RATION CARD HOLDER DURING COVID-19 SITUATION OUT OF WHICH RS 1031000 ADJUSTED AFTER SUBMISSION OF VOUCHER AND REST AMOUNT RS 1000 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 : Integrated Child Development Services FromComponent Name : Integrated Child Development Services
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 27-Advance
ToScheme Name : Integrated Child Development Services ToComponent Name : Supplementing Nutrition
ToAccount Head :