Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District :
Kalahandi
TypeOfTransaction
OB Advance Adjustment
Voucher Date
07/05/2021
Voucher No
PMGAY/2021-22/J/2
Particulars
ADVANCE ADJUSTED AGAINST KAILASH CHANDRA PATRA, DRIVER VIDE VOUCHER NO. R-14 DATED 25.02.2021 OF 2020-21.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Prime Minister Gramin Awaas Yojana FromComponent Name : Prime Minister Gramin Awaas Yojana
FromAccount Head : 7610-Loans to Panchayat Employees 102-Motor Car\Motor Cycle Advance 27-Advance
ToScheme Name : Prime Minister Gramin Awaas Yojana ToComponent Name : Construction of New Houses
ToAccount Head :
2216-Rural Housing 102-Construction of Houses 80-Other Expenditure
4,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:54:32 PM.