Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
TypeOfTransaction
Advance Adjustment
Voucher Date
26/07/2021
Voucher No
CRF/2021-22/J/1
Particulars
ADJUST AMOUNT TOWARDS EXPENDITURE OF LOADING AND UNLOADING CHARGES DURING CYCLONE"YAAS"
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : CALAMITY RELIEF FUND FromComponent Name : CALAMITY RELIEF FUND
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies C1-Calamity Relief Fund
ToScheme Name : CALAMITY RELIEF FUND ToComponent Name : CALAMITY RELIEF FUND
ToAccount Head :