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
MLALAD/2020-21/J/2
Particulars
ADVANCE ADJUSTED AGAINST ANIRUDHA SWAIN,PEO AS ADVANCE PAID EARLIER TOWARDS DISTRIBUTION OF CASH ASSISTANCE Rs.1000 EACH RATION CARD HOLDER UNDER NFSA AND SFSS AT GHANIPUR GP DURING PANDENAMIC DISEASE COVID-19
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MLALAD FromComponent Name : MLALAD
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 54-MLALAD
ToScheme Name : MLALAD ToComponent Name : Infrastructure Deveopment
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs M2-MLALAD
1,358,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:24 AM.