Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
TypeOfTransaction
Advance Adjustment
Voucher Date
01/01/2020
Voucher No
DRM/2019-20/J/1
Particulars
Rs 5000 made expenditure for FANI which was taken as advance by N.Das, Cashier on 02.05.2019
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : DISASTER RISK MANAGEMENT FromComponent Name : DISASTER RISK MANAGEMENT
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 93-DISASTER RISK MANAGEMENT
ToScheme Name : DISASTER RISK MANAGEMENT ToComponent Name : DISASTER RISK MANAGEMENT
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 93-DISASTER RISK MANAGEMENT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:32:43 AM.