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/23
Particulars
ADVANCE ADJUSTED AGAINST SUPRIYA SINGH,PEO,BAHUGRAM 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 Sat, 01 Jun 2024 09:37:42 AM.