Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
TypeOfTransaction
Advance Adjustment
Voucher Date
11/09/2020
Voucher No
SSAOC/2020-21/J/10
Particulars
ADVANCE ADJUSTED TAKEN BY PANDABA PATEL PEO RAIDIHI GP TO WARDS DEPOSITED TO BANK CASH IN HAND RS 16500 AND DISBURSED RS 456000 TO BENIFICIARY ON OB OCWW UNDER COVID-19
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : STAFF SALARY AND OFFICE CONTIGENCY FromComponent Name : STAFF SALARY AND OFFICE CONTIGENCY
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies S1-SALARY, CONTIGENCY
ToScheme Name : STAFF SALARY AND OFFICE CONTIGENCY ToComponent Name : STAFF SALARY AND OFFICE CONTIGENCY
ToAccount Head :
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes S5-STAFF SALARY AND CONTIGENCY
472,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:27:08 PM.