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
Advance Adjustment
Voucher Date
14/09/2022
Voucher No
CRF/2022-23/J/5
Particulars
ADV ADJUSTMENT OF PRADYUMNA KUMAR BEHURIA, S.C TAKEN ON 29.06.2022 TOWARDS CONDUCT OF MOCK DRILL OF 10 NOS OSDMA MCS WHICH WAS HELD ON 19.06.2022.
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
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:33:22 AM.