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
17/06/2020
Voucher No
MLALAD/2020-21/J/14
Particulars
ADVANCE ADJUSTED AGAINST MUKESH JENA ,PEO AS ADVANCE PAID HIM EARLIER TOWARDS DISBURSEMENT OF CASH TO REGISTERED BOC WORKER @ 1500 EACH LABOUR CARD HOLDER AT- BERABOI 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
205,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:00 PM.