Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District :
Kalahandi
TypeOfTransaction
Advance Adjustment
Voucher Date
07/12/2019
Voucher No
PMGAY/2019-20/J/2
Particulars
ADVANCE ADJUSTED AGAINST KAILASH CHANDRA PATRA, DRIVER, COLLECTOR, KLD.
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 : 7610-Loans to Panchayat Employees 102-Motor Car\Motor Cycle Advance 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
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:50:00 AM.