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/4
Particulars
Being the amount Adjusted of Sri Deepak Kumar Ojha, PEO, Japa GP towards refund of Amount Rs.7,500/- and deposited Ac No.26490100089 of ICICI Bank Balitutha Special Financial Assistant.
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
339,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:46:24 AM.