Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
TypeOfTransaction
Advance Adjustment
Voucher Date
02/03/2020
Voucher No
CESS/2019-20/J/4
Particulars
Advance adjusted against Monalisa panda, BLC towards orientation programme as per voucher enclosed
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : CESS FromComponent Name : CESS
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies C1-CESS
ToScheme Name : CESS ToComponent Name : CESS
ToAccount Head :
2515-Panchayati Raj Programmes 103-Gram Panchayat Programmes C9-CESS GRANT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:37:58 AM.