Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District :
Nabarangpur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
14/08/2019
Voucher No
PMGAY/2019-20/J/2
Particulars
Advance of Rs.11000 paid to Prafulla Harijana , Driver on 20.08.2018 adjusted as Rs. 10514.00
Voucher submitted - Rs. 10514
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 102-Advances to Agencies 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
10,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:56:27 AM.