Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
TypeOfTransaction
Advance Adjustment
Voucher Date
31/03/2021
Voucher No
MDMS/2020-21/J/1
Particulars
Amount adjusted of Sri Dinesh Kumar Rout, PEO towards Special Financial Assistant refund of amount 31,500.00 and deposited Ac No. 0089 ICICI Bank
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 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : Mid Day Meal Scheme ToComponent Name : Mid Day Meal Scheme
ToAccount Head :
2202-Education 101-Primary Education M2-MID DAY MEAL
400,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:23:16 AM.