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/7
Particulars
Advance taken by Sri Hrusikesh Badhai, Ex-PEO towards management of 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
124,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:17:19 AM.