Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District :
Nuapada
Block Panchayat & Equivalent :
Komna
TypeOfTransaction
OB Advance Adjustment
Voucher Date
15/09/2020
Voucher No
MGNREGA/2020-21/J/1
Particulars
ADVANCE ADJUSTED OF RS. 12,23,120- FROM DUKHI SHYAM PRADHAN, PEO TOWARDS THE BELOW PROJECT AS PER THE JR VOUCHER.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MG National Rural Employment Guarantee Act FromComponent Name : MG National Rural Employment Guarantee Act
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : MG National Rural Employment Guarantee Act ToComponent Name : Administrative Expenses
ToAccount Head :
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes 23-Major Works
1,223,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:53:13 AM.