Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District :
Kendrapara
Block Panchayat & Equivalent :
Rajnagar
TypeOfTransaction
OB Advance Adjustment
Voucher Date
09/09/2022
Voucher No
CRF/2022-23/J/4
Particulars
ADV ADJUSTMENT OF CHANDAN KUMAR DAS, EX PEO OF BRAHMAN SAHI GP WHICH WAS TAKEN ON 08.05.2019 VIDE VOUCHER NO P-3 RS 200000 AND ON 09.05.2019 VIDE VOUCHER P-8 RS 460000 FOR DISTRIBUTION OF RATION CARD HOLDER DURING CYCLONE FANI AS PER AQ ROLL SEPARATELY.
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 :
2245-Relief on Account of Natural Calamity 800-Other Expenditure 80-Other Expenditure
660,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:07 PM.