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
CDPTF/2020-21/J/1
Particulars
BEING THE AMOUNT RS 1846000 WAS TAKEN BY MOCHIRAM DAS MI AS ADVANCE TOWARDS DISTRIBUTION OF CASH ASSISTANCE TO THE RATION CARD HOLDER DURING COVID-19 SITUATION OUT OF WHICH RS 1841000 ADJUSTED AFTER SUBMISSION OF VOUCHER AND REST AMOUNT RS 5000 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 : CONCRETE DRYING PLATFORM CUM THRESHING FLOOR FromComponent Name : CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies C7-CDPTF
ToScheme Name : CONCRETE DRYING PLATFORM CUM THRESHING FLOOR ToComponent Name : CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
ToAccount Head :