Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/12/2020
Voucher No
PMGAY/2020-21/J/1
Particulars
ABHIJIT SAHOO, JC SETTELED ADVANCE TOWARDS MIKE ANNOUNCEMENT THROUGH HIRED VEHICLE REGARDING AWARENENSS OF PMAY AMONG BENEFICIARIES
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 : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 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
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:54:46 AM.