Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Satyabadi
TypeOfTransaction
Advance Adjustment
Voucher Date
13/06/2019
Voucher No
CRF/2019-20/J/1
Particulars
ADVANCE ADJUSTED BY MONALISA RAY PEO OF ALISA GP AS VIDE R-10 AMT OF RS 420000 RECEIVED IN FANI AC NO-0090
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 :
2245-Relief on Account of Natural Calamity 102-Food and Clothings 80-Other Expenditure
420,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:43 AM.