Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Satyabadi
TypeOfTransaction
OB Advance Adjustment
Voucher Date
22/12/2022
Voucher No
CRF/2022-23/J/39
Particulars
ADVANCE ADJUSTED BY PRAMATHA TRIPATHY JE AS ADVANCE PAID DURING F.Y.-2020-21 TOWARDS DISTRIBUTION OF COVID-19 PACKAGE TO RATION CARD HOLDERS OF NARENDRAPUR 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 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 102-Food and Clothings 80-Other Expenditure
759,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:08:33 PM.