Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
TypeOfTransaction
Advance Adjustment
Voucher Date
08/09/2022
Voucher No
BPGY/2022-23/J/1
Particulars
An amount of Rs. 1,20,000 was given to Bhawani Prasad Deo BPC of this office as advance vide this office letter no 1982 dtd 05072022 for payment to the concern PEOs of 24 GPs of this block towards proper arrangement for inauguration programme of repair grant by Honble CM on 07-01-2022. Now has submitted the necessary voucher
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MO KUDIA FromComponent Name : MO KUDIA
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 53-Mo Kudia
ToScheme Name : MO KUDIA ToComponent Name : MO KUDIA/BIJU PUCCA GHAR
ToAccount Head :
2216-Rural Housing 102-Construction of Houses MK-MO KUDIA
120,000
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