Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Delanga
TypeOfTransaction
Advance Adjustment
Voucher Date
30/11/2020
Voucher No
SFC/2020-21/J/20
Particulars
ADVANCE ADJUSTED AGAINST MANAS KUMAR MOHANTY,GPTA AS ADVANCE PAID HIM FOR DISTRIBUTION OF IMMEDIATE ASSISTANCE FOR FLOOD-2020 AT-CHAINPUR GP
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 102-Furnishing 52-STATE FINANCE COMMISSION
194,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:52:36 AM.