Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District :
Nuapada
Block Panchayat & Equivalent :
Nuapada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
07/01/2021
Voucher No
MDMS/2020-21/J/1
Particulars
THE ADJUSTMENT OF ADVANCE SHOWN VIDE VOUCHER NO.25 DTD.23-07-2010 OF SRI.MURMU IS CANCELLED AND THE SAME IS ADJUSTED IN FAVOUR OF SRI.V.K.TIADY,GPTA.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Mid Day Meal Scheme FromComponent Name : Mid Day Meal Scheme
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : Mid Day Meal Scheme ToComponent Name : Mid Day Meal Scheme
ToAccount Head :
2202-Education 101-Primary Education M2-MID DAY MEAL
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:53 AM.