Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District :
Nuapada
Block Panchayat & Equivalent :
Nuapada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
02/07/2021
Voucher No
MDMS/2021-22/J/1
Particulars
RECEIVED CASH OF RS.10000.00 FROM SRI R.K.NAIK,JE VIDE MR.NO.73 DTD.30-06-2021 TOWARDS ADJUSTMENT OF ADVANCE VIDE CRNO.413-2008-09.
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
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:27:45 PM.