Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Salepur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
13/01/2023
Voucher No
BPGY/2022-23/J/22
Particulars
ADVANCE ADJUSTED AGAINST GANESH PRASAD MALLIK,PEO, SIDHO TOWARDS SMOOTH CONDUCT OF AWARNESS PROGRAMME OF PUBLIC UNDER R.H
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MO KUDIA FromComponent Name : MO KUDIA
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 53-Mo Kudia
ToScheme Name : MO KUDIA ToComponent Name : Housing
ToAccount Head :
2216-Rural Housing 102-Construction of Houses 56-Individual Housing
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:40:13 AM.