Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
TypeOfTransaction
Advance Adjustment
Voucher Date
04/08/2021
Voucher No
CMRF/2021-22/J/1
Particulars
ADVANCE ADJUSTED OF RS 20000 ON DATED 04.08.2021 TOWARDS PURCHASE OF POL IN CCC TUMUDIBANDH
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : CHIEF MINISTER RELIEF FUND FromComponent Name : CHIEF MINISTER RELIEF FUND
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies C1-CMRF
ToScheme Name : CHIEF MINISTER RELIEF FUND ToComponent Name : CHIEF MINISTER RELIEF FUND
ToAccount Head :
2501-Poverty Alleviation Programme 102-State Schemes C1-CHIEF MINISTER RELIEF FUND
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:10 AM.