Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Niali
TypeOfTransaction
Advance Adjustment
Voucher Date
04/11/2019
Voucher No
CRF/2019-20/J/21
Particulars
ADVANCE ADJUSTED AGAINST arundhati singh samanta je of raniola gp PAID TO ARUNDHATI SINGH SAMNTA JE RANIOLA GP TOWARDS PAYMENT OF RELIEF CONTRARY MONEY @500 RATION CARD HOLDERS OF CYCLONE STORE FANI AFFECTED
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 :