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Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/04/2019
Voucher No
CESS/2019-20/J/1
Particulars
Advance adjusted against Maoj Kumar , Cp towards advance taken on 08-05-2017 shown in other head in priasoft 17-18 cash book
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name
:
CESS
FromComponent Name
:
CESS
FromAccount Head
:
8550-Civil Advances
102-Advances to Agencies for Works and Supplies
C1-CESS
ToScheme Name
:
CESS
ToComponent Name
:
CESS
ToAccount Head
:
2515-Panchayati Raj Programmes
102-Panchayat Samiti Programmes
C9-CESS GRANT
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:58:32 AM.
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