Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
TypeOfTransaction
Advance Adjustment
Voucher Date
05/05/2020
Voucher No
NSPGY/2020-21/J/8
Particulars
SETTLEMENT OF ADVANCE TAKEN BY ASUTOSH SAMAL GRS PPKOTE GP
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Nirman Shramik Pucca Ghar Yojana FromComponent Name : NIRMAN SHRAMIK PUCCA GHAR YOJANA
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies N7-NIRMAN SHRAMIK PUCCA GHAR YOJANA
ToScheme Name : Nirman Shramik Pucca Ghar Yojana ToComponent Name : NIRMAN SHRAMIK PUCCA GHAR YOJANA
ToAccount Head :
2216-Rural Housing 103-Maintenance and Repairs of Houses N8-NIRMAN SHRAMIK PUCCA GHAR YOJANA
154,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:25 PM.