Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
TypeOfTransaction
Advance Adjustment
Voucher Date
29/10/2020
Voucher No
4THSFC/2020-21/J/2
Particulars
ADVANCE ADJUSTED BY MOCHIRAM DAS MI TOWARDS DISTRIBUTION OF CASH RELIEF FOR COVID 19
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : 4TH STATE FINANCE SCHEME FromComponent Name : Basic Grant
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 4S-4THSFC
ToScheme Name : 4TH STATE FINANCE SCHEME ToComponent Name : Basic Grant
ToAccount Head :
2235-Social Security and Welfare 101-Social Welfare S4-4THSFC
16,975,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:53 AM.