Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Niali
TypeOfTransaction
Advance Adjustment
Voucher Date
06/08/2019
Voucher No
CRF/2019-20/J/6
Particulars
ADVANCE ADJUSTED AGAINST BASANTA KU NANDA PEO TIHUDI PAID TO BASANTA KUMAR NANDA PEO TIHUDI GP TOWARDS PAYMENT OF RELIEF CONTRARY MONEY @1500 RATION CARD HOLDERS OF CYCLONE STORM 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 :