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
22/06/2022
Voucher No
DRM/2022-23/J/2
Particulars
Advance paid to Khirod Kumar Karali , JRA towards transportation of 23 nos. of migrant labourers from Goshala H.S. to West Bengal 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 102-Advances to Agencies 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
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:28 PM.