Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
TypeOfTransaction
Advance Adjustment
Voucher Date
02/03/2021
Voucher No
PDS/2020-21/J/6
Particulars
ADVANCE ADJUSTED AGAINST MADHUMITA PANDA, JS TOWARDS DISBURSEMENT OF INCENTIVE TO PDS CARD HOLDER OF BARGAON GP DURING COVID-19 PANDEMIC.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : PUBLIC DISTRIBUTION SYSTEM FromComponent Name : PUBLIC DISTRIBUTION SYSTEM
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies P1-PDS
ToScheme Name : PUBLIC DISTRIBUTION SYSTEM ToComponent Name : PUBLIC DISTRIBUTION SYSTEM
ToAccount Head :
2408-Public Distribution System 101-Procurement and Supply 80-Other Expenditure
1,220,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:45:07 PM.