Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
12/05/2022
Voucher No
AWC/2022-23/J/3
Particulars
ADVANCE ADJUSTED AGAINST ROHIT KUMAR THAKUR PEO MANJHARI TOWARDS DISTRIBUTION OF RS 1000 PER RATION CARD TO ELIGIBLE RATION CARD HOLDERS UNDER NFSA AND SFSS DURING COVID 19 PAID VIDE VR NO 05 DATED 04.04.2020
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : AWC BUILDING FromComponent Name : AWC BUILDING
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 78-AWCBUILDING
ToScheme Name : AWC BUILDING ToComponent Name : W&CD AWC
ToAccount Head :
2211-Women and Child Welfare 101-Women Development Programmes 78-AWCBUILDING
1,138,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:27 AM.