Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Delanga
TypeOfTransaction
Advance Adjustment
Voucher Date
11/06/2020
Voucher No
SFC/2020-21/J/16
Particulars
ADVANCE ADJUSTED AGAINST LOPAMUDRA PANDA,PEO AS ADVANCE PAID EARLIER TOWARDS DISTRIBUTION OF CASH ASSISTANCE @1000 TO EACH RATION CARD HOLDER UNDER NFSA AND SFSS AT-DHANKERA GP DURING PANDENAMIC DISEASE COVID-19
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : STATE FINANCE COMMISSION FromComponent Name : STATE FINANCE COMMISSION
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 52-State Finance Commission
ToScheme Name : STATE FINANCE COMMISSION ToComponent Name : Community Infrastructure-GRAM PANCHAYAT/PANCHAYAT SAMITI (GPPS) ROADS
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 52-STATE FINANCE COMMISSION
1,945,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:57:52 AM.