Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Astaranga
TypeOfTransaction
Advance Adjustment
Voucher Date
24/01/2022
Voucher No
BPGY/2021-22/J/1
Particulars
ADVANCE ADJUSTED IN FAVOUR OF YAYATI KESHARI SAMANTRAY TOWARDS OFFICE STARIONARY FOR RH SECTION.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MO KUDIA FromComponent Name : MO KUDIA
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries 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
214,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:17 PM.