Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
20/06/2022
Voucher No
DRM/2022-23/J/6
Particulars
Advance taken by Sri Birendra Kumar Padhi, PEO towards providing incentive to migrants for successful completion of quarantine period in TMC, is adjusted.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : DISASTER RISK MANAGEMENT FromComponent Name : DISASTER RISK MANAGEMENT
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 93-DISASTER RISK MANAGEMENT
ToScheme Name : DISASTER RISK MANAGEMENT ToComponent Name : DISASTER RISK MANAGEMENT
ToAccount Head :
2225-Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections 101-Welfare of Scheduled Caste 93-DISASTER RISK MANAGEMENT
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:04:38 PM.