Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District :
Kalahandi
TypeOfTransaction
Advance Adjustment
Voucher Date
31/01/2020
Voucher No
PMGAY/2019-20/J/4
Particulars
EXPENDITURE MADE TOWARDS ARRANGEMENT OF REVIEW MEETING ON RH ON 14.12.2019 AND 15.12.2019, ADVANCE ADJUSTED AGAINST ABHIJIT ROUT, APD, SD.
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 : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 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
17,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:43:39 PM.