Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
TypeOfTransaction
Advance Adjustment
Voucher Date
10/02/2022
Voucher No
PPD/2021-22/J/6
Particulars
ADVANCE ADJUSTED IN FAVOUR OF SRI RAMESH KUMAR BALIARSINGH ,PEO,KUTRICHHAPAR TOWARDS DISTRIBUTION OF LIVLIHOOD ASSISTANCE OF RS 1000 IN SHAPE OF CASH TO ELIGIBLE PDS BENEFICIARIES UNDER NFSA AND SFSS SCHEME DURING COVID-19 SITUATION VIDE
VOUCHER NUMBER P-65 RS,316000
VOUCHER NUMBER P-86 RS.300000
VOUCHER NUMBER P-116 RS.648000
TOTAL RS.1264000
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : PERIPHERY DEVELOPMENT~PPD FromComponent Name : PERIPHERY DEVELOPMENT~PPD
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 96-PERIPHERY DEVELOPMENT
ToScheme Name : PERIPHERY DEVELOPMENT~PPD ToComponent Name : PERIPHERY DEVELOPMENT~PPD
ToAccount Head :
2408-Public Distribution System 101-Procurement and Supply 96-PERIPHERY DEVELOPMENT
648,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:41 AM.