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
16/05/2022
Voucher No
WODC/2022-23/J/4
Particulars
ADVANCE ADJUSTED AGAINST BHISHMA MEHER PEO DASPUR TOWARDS DISTRIBUTION OF RS 1000 PER RATION CARD TO ELIGIBLE RATION CARD HOLDERS UNDER NFSA AND SFSS DURING COVID 19 PAID VIDE VR NO 06 DATED 16.04.2020
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : WESTERN ORISSA DEVELOPMENT COUNCIL FromComponent Name : WESTERN ORISSA DEVELOPMENT COUNCIL
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies W1-WODC
ToScheme Name : WESTERN ORISSA DEVELOPMENT COUNCIL ToComponent Name : WESTERN ORISSA DEVELOPMENT COUNCIL(WODC)
ToAccount Head :
2235-Social Security and Welfare 101-Social Welfare W1-WODC
731,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:09:22 AM.