Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District :
Nuapada
Block Panchayat & Equivalent :
Nuapada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
25/11/2021
Voucher No
BPGY/2021-22/J/1
Particulars
ADJUSTED OF ADVANCE PAID TO SRI.S.S.MISHRA,EX PEO ON DTD.17-08-2019 TOWARDS ORGANISATION OF PMAY WORK ORDERS DISTRIBUTION CEREMONY AT NUAPADA BLOCK.
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 103-Maintenance and Repairs of Houses MK-MO KUDIA
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:42:15 PM.