Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/08/2022
Voucher No
PDS/2022-23/J/15
Particulars
Advance adjusted in favour of Sobhangini Ray MI taken vide vr no.P21 dt.12.08.2020
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : PUBLIC DISTRIBUTION SYSTEM FromComponent Name : PUBLIC DISTRIBUTION SYSTEM
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies P1-PDS
ToScheme Name : PUBLIC DISTRIBUTION SYSTEM ToComponent Name : PUBLIC DISTRIBUTION SYSTEM
ToAccount Head :
2408-Public Distribution System 102-Assistance to Co-Operative P1-PUBLIC DISTRIBUTION SYSTEM
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:13 AM.