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
14/05/2022
Voucher No
AWC/2022-23/J/5
Particulars
ADVANCE ADJUSTED AGAINST ASWINIKANDHPAN PEO MAHALINGTOWARDS DISTRIBUTION OF RS 1000 PER RATION CARD TOELIGIBLE RATION CARD HOLDERS UNDER NFSA AND SFSS DURING
COVID 19 PAID VIDE VR O 14 DATED 13.04.2020
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
721,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:30:02 PM.