Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Satyabadi
TypeOfTransaction
OB Advance Adjustment
Voucher Date
04/08/2022
Voucher No
CRF/2022-23/J/24
Particulars
OUT OF ADVANCE PF RS 1158000 AMT OF RS 156000 ONLY ADJUSTED BY RAMESH CHANDRA BEHERA PEO AS ADVANCE PAID DURING F.Y.- 2021-22 TOWARDS DISBURSEMENT OF LIVELYHOOD CASH ASSISTANCE TO ELIGIBLE RATION CARD HOLDERS OF BISWANATHPUR GP
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 102-Advances to Agencies 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
1,156,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:52 AM.