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
OB Advance Adjustment
Voucher Date
31/03/2021
Voucher No
AGAV/2020-21/J/1
Particulars
Amount adjusted of Sri Yosabanta Mallick ,MI towards PDS beneficiary Rs.500- each beneficiary for cyclone Strome-FANI 2019
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : AMA GAON AMA VIKASH FromComponent Name : AMA GAON AMA VIKASH
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies A9-AMA GAON AMA VIKASH
ToScheme Name : AMA GAON AMA VIKASH ToComponent Name : AMA GAON AMA VIKASH
ToAccount Head :
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes A9-AMA GAON AMA VIKASH
6,815,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:49:01 AM.