Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Satyabadi
TypeOfTransaction
OB Advance Adjustment
Voucher Date
08/10/2021
Voucher No
CRF/2021-22/J/2
Particulars
ON DT-25-02-2021 ADVANCE ADJUSTED BY INDIRA SWAIN EX JE AS ADAVNCE PAID TOWARDS DISTRIBUTION OF CM PACKAGE IN KETAKIPATANA GP FOR FANI CYCLONE
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : CALAMITY RELIEF FUND FromComponent Name : CALAMITY RELIEF FUND
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies C1-Calamity Relief Fund
ToScheme Name : CALAMITY RELIEF FUND ToComponent Name : CALAMITY RELIEF FUND
ToAccount Head :
2245-Relief on Account of Natural Calamity 800-Other Expenditure 80-Other Expenditure
1,182,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:52 AM.